Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus (3.2% of income)
Total Income (Derived)
£2,057,000
£7,022 per pupil
Total Expenditure
£1,992,000
£6,304 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£497,000
The school has accumulated revenue reserves equivalent to 24.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£65,000
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: £1,992,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,630,000 | 81.8% | |
| Admin & Professional | £243,000 | 12.2% | |
| Ed / ICT Resources | £20,000 | 1.0% | |
| Premises | £65,000 | 3.3% | |
| Supply / Agency | £13,000 | 0.7% | |
| Energy | £21,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,022
Per-Pupil Expenditure£6,304
Staff Cost Ratio94.7%
National avg for primaries: ~75%
Revenue Reserves£497,000
24.2% of income — healthy reserve position
Financial Health
Healthy
£497,000
Revenue Reserves
24.2% of annual income
+£65,000
In-Year Surplus
3.2% operating margin
£7,022
Per-Pupil Income
CFR per-pupil funding figure