Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus (8.4% of income)
Total Income (Derived)
£2,126,000
£6,664 per pupil
Total Expenditure
£1,948,000
£5,957 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£397,000
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£178,000
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: £1,948,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,473,000 | 75.6% | |
| Admin & Professional | £264,000 | 13.6% | |
| Ed / ICT Resources | £74,000 | 3.8% | |
| Premises | £60,000 | 3.1% | |
| Supply / Agency | £40,000 | 2.1% | |
| Energy | £37,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,664
Per-Pupil Expenditure£5,957
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£397,000
18.7% of income — healthy reserve position
Financial Health
Healthy
£397,000
Revenue Reserves
18.7% of annual income
+£178,000
In-Year Surplus
8.4% operating margin
£6,664
Per-Pupil Income
CFR per-pupil funding figure