Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus (0.4% of income)
Total Income (Derived)
£2,069,000
£6,320 per pupil
Total Expenditure
£2,061,000
£5,312 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£284,000
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,000
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: £2,061,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,389,000 | 67.4% | |
| Admin & Professional | £150,000 | 7.3% | |
| Ed / ICT Resources | £110,000 | 5.3% | |
| Premises | £101,000 | 4.9% | |
| Supply / Agency | £244,000 | 11.8% | |
| Energy | £67,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,320
Per-Pupil Expenditure£5,312
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£284,000
13.7% of income — healthy reserve position
Financial Health
Healthy
£284,000
Revenue Reserves
13.7% of annual income
+£8,000
In-Year Surplus
0.4% operating margin
£6,320
Per-Pupil Income
CFR per-pupil funding figure