Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,026,000
In-year surplus (29.9% of income)
Total Income (Derived)
£3,433,000
£10,762 per pupil
Total Expenditure
£2,407,000
£8,416 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,756,000
The school has accumulated revenue reserves equivalent to 51.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,026,000
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: £2,407,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,756,000 | 73.0% | |
| Admin & Professional | £199,000 | 8.3% | |
| Ed / ICT Resources | £26,000 | 1.1% | |
| Premises | £177,000 | 7.4% | |
| Supply / Agency | £170,000 | 7.1% | |
| Energy | £79,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,762
Per-Pupil Expenditure£8,416
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£1,756,000
51.2% of income — healthy reserve position
Financial Health
Healthy
£1,756,000
Revenue Reserves
51.2% of annual income
+£1,026,000
In-Year Surplus
29.9% operating margin
£10,762
Per-Pupil Income
CFR per-pupil funding figure