Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus (0.6% of income)
Total Income (Derived)
£2,582,000
£7,130 per pupil
Total Expenditure
£2,567,000
£6,276 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£496,000
The school has accumulated revenue reserves equivalent to 19.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,000
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: £2,567,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,544,000 | 60.1% | |
| Admin & Professional | £631,000 | 24.6% | |
| Ed / ICT Resources | £72,000 | 2.8% | |
| Premises | £101,000 | 3.9% | |
| Supply / Agency | £161,000 | 6.3% | |
| Energy | £58,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,130
Per-Pupil Expenditure£6,276
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£496,000
19.2% of income — healthy reserve position
Financial Health
Healthy
£496,000
Revenue Reserves
19.2% of annual income
+£15,000
In-Year Surplus
0.6% operating margin
£7,130
Per-Pupil Income
CFR per-pupil funding figure