Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£527,000
In-year surplus (22.6% of income)
Total Income (Derived)
£2,329,000
£18,444 per pupil
Total Expenditure
£1,802,000
£16,685 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£337,000
The school has accumulated revenue reserves equivalent to 14.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£527,000
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: £1,802,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,427,000 | 79.2% | |
| Admin & Professional | £134,000 | 7.4% | |
| Ed / ICT Resources | £92,000 | 5.1% | |
| Premises | £85,000 | 4.7% | |
| Supply / Agency | £47,000 | 2.6% | |
| Energy | £17,000 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£18,444
Per-Pupil Expenditure£16,685
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£337,000
14.5% of income — healthy reserve position
Financial Health
Healthy
£337,000
Revenue Reserves
14.5% of annual income
+£527,000
In-Year Surplus
22.6% operating margin
£18,444
Per-Pupil Income
CFR per-pupil funding figure