Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus (3.0% of income)
Total Income (Derived)
£2,332,000
£5,610 per pupil
Total Expenditure
£2,261,000
£4,958 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£595,000
The school has accumulated revenue reserves equivalent to 25.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,000
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: £2,261,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,805,000 | 79.8% | |
| Admin & Professional | £134,000 | 5.9% | |
| Ed / ICT Resources | £138,000 | 6.1% | |
| Premises | £77,000 | 3.4% | |
| Supply / Agency | £65,000 | 2.9% | |
| Energy | £42,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,610
Per-Pupil Expenditure£4,958
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£595,000
25.5% of income — healthy reserve position
Financial Health
Healthy
£595,000
Revenue Reserves
25.5% of annual income
+£71,000
In-Year Surplus
3.0% operating margin
£5,610
Per-Pupil Income
CFR per-pupil funding figure