Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£440,000
In-year surplus (14.7% of income)
Total Income (Derived)
£2,993,000
£7,105 per pupil
Total Expenditure
£2,553,000
£6,227 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,027,000
The school has accumulated revenue reserves equivalent to 34.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£440,000
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: £2,553,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,940,000 | 76.0% | |
| Admin & Professional | £364,000 | 14.3% | |
| Ed / ICT Resources | £104,000 | 4.1% | |
| Premises | £10,000 | 0.4% | |
| Supply / Agency | £63,000 | 2.5% | |
| Energy | £72,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,105
Per-Pupil Expenditure£6,227
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£1,027,000
34.3% of income — healthy reserve position
Financial Health
Healthy
£1,027,000
Revenue Reserves
34.3% of annual income
+£440,000
In-Year Surplus
14.7% operating margin
£7,105
Per-Pupil Income
CFR per-pupil funding figure