Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus (7.8% of income)
Total Income (Derived)
£2,994,000
£2,909 per pupil
Total Expenditure
£2,761,000
£2,405 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,407,000
The school has accumulated revenue reserves equivalent to 47.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£233,000
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: £2,761,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,947,000 | 70.5% | |
| Admin & Professional | £526,000 | 19.1% | |
| Ed / ICT Resources | £129,000 | 4.7% | |
| Premises | £5,000 | 0.2% | |
| Supply / Agency | £150,000 | 5.4% | |
| Energy | £4,000 | 0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,909
Per-Pupil Expenditure£2,405
Staff Cost Ratio95.0%
National avg for primaries: ~75%
Revenue Reserves£1,407,000
47.0% of income — healthy reserve position
Financial Health
Healthy
£1,407,000
Revenue Reserves
47.0% of annual income
+£233,000
In-Year Surplus
7.8% operating margin
£2,909
Per-Pupil Income
CFR per-pupil funding figure