Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus (6.0% of income)
Total Income (Derived)
£2,385,000
£6,155 per pupil
Total Expenditure
£2,243,000
£5,444 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£173,000
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£142,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,243,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,717,000 | 76.5% | |
| Admin & Professional | £205,000 | 9.1% | |
| Ed / ICT Resources | £72,000 | 3.2% | |
| Premises | £178,000 | 7.9% | |
| Supply / Agency | £27,000 | 1.2% | |
| Energy | £44,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,155
Per-Pupil Expenditure£5,444
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£173,000
7.3% of income — monitor closely
Financial Health
Healthy
£173,000
Revenue Reserves
7.3% of annual income
+£142,000
In-Year Surplus
6.0% operating margin
£6,155
Per-Pupil Income
CFR per-pupil funding figure