Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus (7.0% of income)
Total Income (Derived)
£3,322,000
£5,730 per pupil
Total Expenditure
£3,091,000
£5,257 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£701,000
The school has accumulated revenue reserves equivalent to 21.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£231,000
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: £3,091,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,313,000 | 74.8% | |
| Admin & Professional | £374,000 | 12.1% | |
| Ed / ICT Resources | £174,000 | 5.6% | |
| Premises | £150,000 | 4.9% | |
| Supply / Agency | £9,000 | 0.3% | |
| Energy | £71,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,730
Per-Pupil Expenditure£5,257
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£701,000
21.1% of income — healthy reserve position
Financial Health
Healthy
£701,000
Revenue Reserves
21.1% of annual income
+£231,000
In-Year Surplus
7.0% operating margin
£5,730
Per-Pupil Income
CFR per-pupil funding figure