Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£511,000
In-year surplus (18.8% of income)
Total Income (Derived)
£2,714,000
£6,674 per pupil
Total Expenditure
£2,203,000
£5,649 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£545,000
The school has accumulated revenue reserves equivalent to 20.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£511,000
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: £2,203,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,709,000 | 77.6% | |
| Admin & Professional | £256,000 | 11.6% | |
| Ed / ICT Resources | £72,000 | 3.3% | |
| Premises | £75,000 | 3.4% | |
| Supply / Agency | £31,000 | 1.4% | |
| Energy | £60,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,674
Per-Pupil Expenditure£5,649
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£545,000
20.1% of income — healthy reserve position
Financial Health
Healthy
£545,000
Revenue Reserves
20.1% of annual income
+£511,000
In-Year Surplus
18.8% operating margin
£6,674
Per-Pupil Income
CFR per-pupil funding figure