Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus (4.1% of income)
Total Income (Derived)
£5,148,000
£24,293 per pupil
Total Expenditure
£4,935,000
£22,953 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£992,000
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£213,000
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: £4,935,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,254,000 | 86.2% | |
| Admin & Professional | £284,000 | 5.8% | |
| Ed / ICT Resources | £118,000 | 2.4% | |
| Premises | £114,000 | 2.3% | |
| Supply / Agency | £60,000 | 1.2% | |
| Energy | £105,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£24,293
Per-Pupil Expenditure£22,953
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£992,000
19.3% of income — healthy reserve position
Financial Health
Healthy
£992,000
Revenue Reserves
19.3% of annual income
+£213,000
In-Year Surplus
4.1% operating margin
£24,293
Per-Pupil Income
CFR per-pupil funding figure