Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus (3.7% of income)
Total Income (Derived)
£2,756,000
£7,118 per pupil
Total Expenditure
£2,653,000
£5,896 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£552,000
The school has accumulated revenue reserves equivalent to 20.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£103,000
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: £2,653,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,873,000 | 70.6% | |
| Admin & Professional | £133,000 | 5.0% | |
| Ed / ICT Resources | £140,000 | 5.3% | |
| Premises | £288,000 | 10.9% | |
| Supply / Agency | £219,000 | 8.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,118
Per-Pupil Expenditure£5,896
Staff Cost Ratio83.9%
National avg for primaries: ~75%
Revenue Reserves£552,000
20.0% of income — healthy reserve position
Financial Health
Healthy
£552,000
Revenue Reserves
20.0% of annual income
+£103,000
In-Year Surplus
3.7% operating margin
£7,118
Per-Pupil Income
CFR per-pupil funding figure