Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus (12.1% of income)
Total Income (Derived)
£1,851,000
£4,711 per pupil
Total Expenditure
£1,627,000
£3,949 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£557,000
The school has accumulated revenue reserves equivalent to 30.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£224,000
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: £1,627,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,034,000 | 63.6% | |
| Admin & Professional | £316,000 | 19.4% | |
| Ed / ICT Resources | £70,000 | 4.3% | |
| Premises | £32,000 | 2.0% | |
| Supply / Agency | £145,000 | 8.9% | |
| Energy | £30,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,711
Per-Pupil Expenditure£3,949
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£557,000
30.1% of income — healthy reserve position
Financial Health
Healthy
£557,000
Revenue Reserves
30.1% of annual income
+£224,000
In-Year Surplus
12.1% operating margin
£4,711
Per-Pupil Income
CFR per-pupil funding figure