Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£303,000
In-year surplus (16.1% of income)
Total Income (Derived)
£1,887,000
£5,295 per pupil
Total Expenditure
£1,584,000
£4,247 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£303,000
The school has accumulated revenue reserves equivalent to 16.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£303,000
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: £1,584,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,270,000 | 80.2% | |
| Admin & Professional | £55,000 | 3.5% | |
| Ed / ICT Resources | £92,000 | 5.8% | |
| Premises | £25,000 | 1.6% | |
| Supply / Agency | £90,000 | 5.7% | |
| Energy | £52,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,295
Per-Pupil Expenditure£4,247
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£303,000
16.1% of income — healthy reserve position
Financial Health
Healthy
£303,000
Revenue Reserves
16.1% of annual income
+£303,000
In-Year Surplus
16.1% operating margin
£5,295
Per-Pupil Income
CFR per-pupil funding figure