Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£482,000
In-year surplus (14.4% of income)
Total Income (Derived)
£3,358,000
£6,996 per pupil
Total Expenditure
£2,876,000
£6,239 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£734,000
The school has accumulated revenue reserves equivalent to 21.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£482,000
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: £2,876,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,123,000 | 73.8% | |
| Admin & Professional | £479,000 | 16.7% | |
| Ed / ICT Resources | £72,000 | 2.5% | |
| Premises | £96,000 | 3.3% | |
| Supply / Agency | £51,000 | 1.8% | |
| Energy | £55,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,996
Per-Pupil Expenditure£6,239
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£734,000
21.9% of income — healthy reserve position
Financial Health
Healthy
£734,000
Revenue Reserves
21.9% of annual income
+£482,000
In-Year Surplus
14.4% operating margin
£6,996
Per-Pupil Income
CFR per-pupil funding figure