Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus (5.9% of income)
Total Income (Derived)
£3,365,000
£5,486 per pupil
Total Expenditure
£3,168,000
£4,822 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£723,000
The school has accumulated revenue reserves equivalent to 21.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£197,000
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: £3,168,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,619,000 | 82.7% | |
| Admin & Professional | £275,000 | 8.7% | |
| Ed / ICT Resources | £131,000 | 4.1% | |
| Premises | £21,000 | 0.7% | |
| Supply / Agency | £50,000 | 1.6% | |
| Energy | £72,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,486
Per-Pupil Expenditure£4,822
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£723,000
21.5% of income — healthy reserve position
Financial Health
Healthy
£723,000
Revenue Reserves
21.5% of annual income
+£197,000
In-Year Surplus
5.9% operating margin
£5,486
Per-Pupil Income
CFR per-pupil funding figure