Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£408,000
In-year surplus (10.0% of income)
Total Income (Derived)
£4,076,000
£17,342 per pupil
Total Expenditure
£3,668,000
£15,675 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£342,000
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£408,000
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: £3,668,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,070,000 | 83.7% | |
| Admin & Professional | £287,000 | 7.8% | |
| Ed / ICT Resources | £145,000 | 4.0% | |
| Premises | £88,000 | 2.4% | |
| Supply / Agency | £7,000 | 0.2% | |
| Energy | £71,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£17,342
Per-Pupil Expenditure£15,675
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£342,000
8.4% of income — healthy reserve position
Financial Health
Healthy
£342,000
Revenue Reserves
8.4% of annual income
+£408,000
In-Year Surplus
10.0% operating margin
£17,342
Per-Pupil Income
CFR per-pupil funding figure