Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£542,000
In-year surplus (13.1% of income)
Total Income (Derived)
£4,131,000
£5,951 per pupil
Total Expenditure
£3,589,000
£5,069 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£162,000
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£542,000
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: £3,589,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,936,000 | 81.8% | |
| Admin & Professional | £167,000 | 4.7% | |
| Ed / ICT Resources | £195,000 | 5.4% | |
| Premises | £164,000 | 4.6% | |
| Supply / Agency | £23,000 | 0.6% | |
| Energy | £104,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,951
Per-Pupil Expenditure£5,069
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£162,000
3.9% of income — monitor closely
Financial Health
Healthy
£162,000
Revenue Reserves
3.9% of annual income
+£542,000
In-Year Surplus
13.1% operating margin
£5,951
Per-Pupil Income
CFR per-pupil funding figure