Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus (4.8% of income)
Total Income (Derived)
£4,421,000
£7,396 per pupil
Total Expenditure
£4,207,000
£6,615 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£114,000
The school has accumulated revenue reserves equivalent to 2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£214,000
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: £4,207,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,484,000 | 82.8% | |
| Admin & Professional | £322,000 | 7.7% | |
| Ed / ICT Resources | £138,000 | 3.3% | |
| Premises | £120,000 | 2.9% | |
| Supply / Agency | £92,000 | 2.2% | |
| Energy | £51,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,396
Per-Pupil Expenditure£6,615
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£114,000
2.6% of income — monitor closely
Financial Health
Healthy
£114,000
Revenue Reserves
2.6% of annual income
+£214,000
In-Year Surplus
4.8% operating margin
£7,396
Per-Pupil Income
CFR per-pupil funding figure