Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
In-year surplus (10.8% of income)
Total Income (Derived)
£2,505,000
£6,342 per pupil
Total Expenditure
£2,234,000
£5,066 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£207,000
The school has accumulated revenue reserves equivalent to 8.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£271,000
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: £2,234,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,924,000 | 86.1% | |
| Admin & Professional | £106,000 | 4.7% | |
| Ed / ICT Resources | £121,000 | 5.4% | |
| Premises | £17,000 | 0.8% | |
| Supply / Agency | £22,000 | 1.0% | |
| Energy | £44,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,342
Per-Pupil Expenditure£5,066
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£207,000
8.3% of income — healthy reserve position
Financial Health
Healthy
£207,000
Revenue Reserves
8.3% of annual income
+£271,000
In-Year Surplus
10.8% operating margin
£6,342
Per-Pupil Income
CFR per-pupil funding figure