Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus (6.2% of income)
Total Income (Derived)
£3,453,000
£5,564 per pupil
Total Expenditure
£3,238,000
£5,099 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£501,000
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+£215,000
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: £3,238,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,376,000 | 73.4% | |
| Admin & Professional | £410,000 | 12.7% | |
| Ed / ICT Resources | £142,000 | 4.4% | |
| Premises | £153,000 | 4.7% | |
| Supply / Agency | £105,000 | 3.2% | |
| Energy | £52,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,564
Per-Pupil Expenditure£5,099
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£501,000
14.5% of income — healthy reserve position
Financial Health
Healthy
£501,000
Revenue Reserves
14.5% of annual income
+£215,000
In-Year Surplus
6.2% operating margin
£5,564
Per-Pupil Income
CFR per-pupil funding figure