Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus (0.4% of income)
Total Income (Derived)
£3,261,000
£8,962 per pupil
Total Expenditure
£3,247,000
£7,749 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£663,000
The school has accumulated revenue reserves equivalent to 20.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,000
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: £3,247,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,355,000 | 72.5% | |
| Admin & Professional | £301,000 | 9.3% | |
| Ed / ICT Resources | £214,000 | 6.6% | |
| Premises | £211,000 | 6.5% | |
| Supply / Agency | £44,000 | 1.4% | |
| Energy | £122,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,962
Per-Pupil Expenditure£7,749
Staff Cost Ratio83.2%
National avg for primaries: ~75%
Revenue Reserves£663,000
20.3% of income — healthy reserve position
Financial Health
Healthy
£663,000
Revenue Reserves
20.3% of annual income
+£14,000
In-Year Surplus
0.4% operating margin
£8,962
Per-Pupil Income
CFR per-pupil funding figure