Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus (8.7% of income)
Total Income (Derived)
£2,901,000
£24,802 per pupil
Total Expenditure
£2,649,000
£22,836 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£407,000
The school has accumulated revenue reserves equivalent to 14.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£252,000
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: £2,649,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,150,000 | 81.2% | |
| Admin & Professional | £178,000 | 6.7% | |
| Ed / ICT Resources | £28,000 | 1.1% | |
| Premises | £103,000 | 3.9% | |
| Supply / Agency | £92,000 | 3.5% | |
| Energy | £98,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£24,802
Per-Pupil Expenditure£22,836
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£407,000
14.0% of income — healthy reserve position
Financial Health
Healthy
£407,000
Revenue Reserves
14.0% of annual income
+£252,000
In-Year Surplus
8.7% operating margin
£24,802
Per-Pupil Income
CFR per-pupil funding figure