Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£410,000
In-year surplus (16.5% of income)
Total Income (Derived)
£2,481,000
£7,971 per pupil
Total Expenditure
£2,071,000
£6,617 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,355,000
The school has accumulated revenue reserves equivalent to 54.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£410,000
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: £2,071,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £974,000 | 47.0% | |
| Admin & Professional | £597,000 | 28.8% | |
| Ed / ICT Resources | £96,000 | 4.6% | |
| Premises | £213,000 | 10.3% | |
| Supply / Agency | £113,000 | 5.5% | |
| Energy | £78,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,971
Per-Pupil Expenditure£6,617
Staff Cost Ratio81.3%
National avg for primaries: ~75%
Revenue Reserves£1,355,000
54.6% of income — healthy reserve position
Financial Health
Healthy
£1,355,000
Revenue Reserves
54.6% of annual income
+£410,000
In-Year Surplus
16.5% operating margin
£7,971
Per-Pupil Income
CFR per-pupil funding figure