Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus (1.8% of income)
Total Income (Derived)
£3,477,000
£6,306 per pupil
Total Expenditure
£3,416,000
£5,474 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£245,000
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£61,000
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: £3,416,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,558,000 | 74.9% | |
| Admin & Professional | £529,000 | 15.5% | |
| Ed / ICT Resources | £111,000 | 3.2% | |
| Premises | £114,000 | 3.3% | |
| Supply / Agency | £47,000 | 1.4% | |
| Energy | £57,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,306
Per-Pupil Expenditure£5,474
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£245,000
7.0% of income — monitor closely
Financial Health
Healthy
£245,000
Revenue Reserves
7.0% of annual income
+£61,000
In-Year Surplus
1.8% operating margin
£6,306
Per-Pupil Income
CFR per-pupil funding figure