Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus (6.3% of income)
Total Income (Derived)
£2,799,000
£7,596 per pupil
Total Expenditure
£2,623,000
£6,657 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,222,000
The school has accumulated revenue reserves equivalent to 43.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£176,000
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: £2,623,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,807,000 | 68.9% | |
| Admin & Professional | £427,000 | 16.3% | |
| Ed / ICT Resources | £121,000 | 4.6% | |
| Premises | £148,000 | 5.6% | |
| Supply / Agency | £63,000 | 2.4% | |
| Energy | £57,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,596
Per-Pupil Expenditure£6,657
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£1,222,000
43.7% of income — healthy reserve position
Financial Health
Healthy
£1,222,000
Revenue Reserves
43.7% of annual income
+£176,000
In-Year Surplus
6.3% operating margin
£7,596
Per-Pupil Income
CFR per-pupil funding figure