Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus (6.4% of income)
Total Income (Derived)
£2,568,000
£3,857 per pupil
Total Expenditure
£2,403,000
£3,686 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£227,000
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£165,000
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: £2,403,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,053,000 | 85.4% | |
| Admin & Professional | £238,000 | 9.9% | |
| Ed / ICT Resources | £82,000 | 3.4% | |
| Premises | £9,000 | 0.4% | |
| Supply / Agency | £21,000 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,857
Per-Pupil Expenditure£3,686
Staff Cost Ratio96.2%
National avg for primaries: ~75%
Revenue Reserves£227,000
8.8% of income — healthy reserve position
Financial Health
Healthy
£227,000
Revenue Reserves
8.8% of annual income
+£165,000
In-Year Surplus
6.4% operating margin
£3,857
Per-Pupil Income
CFR per-pupil funding figure