Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus (4.4% of income)
Total Income (Derived)
£3,337,000
£9,599 per pupil
Total Expenditure
£3,191,000
£8,464 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,187,000
The school has accumulated revenue reserves equivalent to 35.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£146,000
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: £3,191,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,317,000 | 72.6% | |
| Admin & Professional | £506,000 | 15.9% | |
| Ed / ICT Resources | £67,000 | 2.1% | |
| Premises | £119,000 | 3.7% | |
| Supply / Agency | £107,000 | 3.4% | |
| Energy | £75,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,599
Per-Pupil Expenditure£8,464
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£1,187,000
35.6% of income — healthy reserve position
Financial Health
Healthy
£1,187,000
Revenue Reserves
35.6% of annual income
+£146,000
In-Year Surplus
4.4% operating margin
£9,599
Per-Pupil Income
CFR per-pupil funding figure