Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus (1.2% of income)
Total Income (Derived)
£2,394,000
£35,586 per pupil
Total Expenditure
£2,366,000
£33,800 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£391,000
The school has accumulated revenue reserves equivalent to 16.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£28,000
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: £2,366,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,947,000 | 82.3% | |
| Admin & Professional | £235,000 | 9.9% | |
| Ed / ICT Resources | £116,000 | 4.9% | |
| Premises | £44,000 | 1.9% | |
| Energy | £24,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£35,586
Per-Pupil Expenditure£33,800
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£391,000
16.3% of income — healthy reserve position
Financial Health
Healthy
£391,000
Revenue Reserves
16.3% of annual income
+£28,000
In-Year Surplus
1.2% operating margin
£35,586
Per-Pupil Income
CFR per-pupil funding figure