Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus (3.3% of income)
Total Income (Derived)
£3,378,000
£6,003 per pupil
Total Expenditure
£3,266,000
£5,517 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£329,000
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£112,000
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: £3,266,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,332,000 | 71.4% | |
| Admin & Professional | £589,000 | 18.0% | |
| Ed / ICT Resources | £227,000 | 7.0% | |
| Premises | £54,000 | 1.7% | |
| Energy | £64,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,003
Per-Pupil Expenditure£5,517
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£329,000
9.7% of income — healthy reserve position
Financial Health
Healthy
£329,000
Revenue Reserves
9.7% of annual income
+£112,000
In-Year Surplus
3.3% operating margin
£6,003
Per-Pupil Income
CFR per-pupil funding figure