Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus (6.6% of income)
Total Income (Derived)
£3,308,000
£7,767 per pupil
Total Expenditure
£3,089,000
£6,657 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£613,000
The school has accumulated revenue reserves equivalent to 18.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£219,000
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: £3,089,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,524,000 | 81.7% | |
| Admin & Professional | £192,000 | 6.2% | |
| Ed / ICT Resources | £129,000 | 4.2% | |
| Premises | £151,000 | 4.9% | |
| Supply / Agency | £17,000 | 0.6% | |
| Energy | £76,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,767
Per-Pupil Expenditure£6,657
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£613,000
18.5% of income — healthy reserve position
Financial Health
Healthy
£613,000
Revenue Reserves
18.5% of annual income
+£219,000
In-Year Surplus
6.6% operating margin
£7,767
Per-Pupil Income
CFR per-pupil funding figure