Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus (4.3% of income)
Total Income (Derived)
£3,950,000
£6,620 per pupil
Total Expenditure
£3,779,000
£5,951 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£364,000
The school has accumulated revenue reserves equivalent to 9.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£171,000
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: £3,779,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,938,000 | 77.7% | |
| Admin & Professional | £199,000 | 5.3% | |
| Ed / ICT Resources | £157,000 | 4.2% | |
| Premises | £332,000 | 8.8% | |
| Supply / Agency | £75,000 | 2.0% | |
| Energy | £78,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,620
Per-Pupil Expenditure£5,951
Staff Cost Ratio85.0%
National avg for primaries: ~75%
Revenue Reserves£364,000
9.2% of income — healthy reserve position
Financial Health
Healthy
£364,000
Revenue Reserves
9.2% of annual income
+£171,000
In-Year Surplus
4.3% operating margin
£6,620
Per-Pupil Income
CFR per-pupil funding figure