Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,000
In-year surplus (10.4% of income)
Total Income (Derived)
£2,859,000
£6,795 per pupil
Total Expenditure
£2,561,000
£4,963 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£601,000
The school has accumulated revenue reserves equivalent to 21.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£298,000
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: £2,561,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,746,000 | 68.2% | |
| Admin & Professional | £424,000 | 16.6% | |
| Ed / ICT Resources | £102,000 | 4.0% | |
| Premises | £34,000 | 1.3% | |
| Supply / Agency | £187,000 | 7.3% | |
| Energy | £68,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,795
Per-Pupil Expenditure£4,963
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£601,000
21.0% of income — healthy reserve position
Financial Health
Healthy
£601,000
Revenue Reserves
21.0% of annual income
+£298,000
In-Year Surplus
10.4% operating margin
£6,795
Per-Pupil Income
CFR per-pupil funding figure