Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus (9.8% of income)
Total Income (Derived)
£2,955,000
£45,484 per pupil
Total Expenditure
£2,666,000
£41,656 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£278,000
The school has accumulated revenue reserves equivalent to 9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£289,000
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: £2,666,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,993,000 | 74.8% | |
| Admin & Professional | £286,000 | 10.7% | |
| Ed / ICT Resources | £75,000 | 2.8% | |
| Premises | £93,000 | 3.5% | |
| Supply / Agency | £111,000 | 4.2% | |
| Energy | £108,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£45,484
Per-Pupil Expenditure£41,656
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£278,000
9.4% of income — healthy reserve position
Financial Health
Healthy
£278,000
Revenue Reserves
9.4% of annual income
+£289,000
In-Year Surplus
9.8% operating margin
£45,484
Per-Pupil Income
CFR per-pupil funding figure