Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus (7.8% of income)
Total Income (Derived)
£2,522,000
£6,493 per pupil
Total Expenditure
£2,325,000
£5,284 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£206,000
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£197,000
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: £2,325,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,958,000 | 84.2% | |
| Admin & Professional | £183,000 | 7.9% | |
| Ed / ICT Resources | £130,000 | 5.6% | |
| Premises | £1,000 | 0.0% | |
| Supply / Agency | £5,000 | 0.2% | |
| Energy | £48,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,493
Per-Pupil Expenditure£5,284
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£206,000
8.2% of income — healthy reserve position
Financial Health
Healthy
£206,000
Revenue Reserves
8.2% of annual income
+£197,000
In-Year Surplus
7.8% operating margin
£6,493
Per-Pupil Income
CFR per-pupil funding figure