Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus (0.8% of income)
Total Income (Derived)
£2,401,000
£5,760 per pupil
Total Expenditure
£2,382,000
£5,101 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£397,000
The school has accumulated revenue reserves equivalent to 16.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,000
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: £2,382,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,732,000 | 72.7% | |
| Admin & Professional | £370,000 | 15.5% | |
| Ed / ICT Resources | £110,000 | 4.6% | |
| Premises | £33,000 | 1.4% | |
| Supply / Agency | £59,000 | 2.5% | |
| Energy | £78,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,760
Per-Pupil Expenditure£5,101
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£397,000
16.5% of income — healthy reserve position
Financial Health
Healthy
£397,000
Revenue Reserves
16.5% of annual income
+£19,000
In-Year Surplus
0.8% operating margin
£5,760
Per-Pupil Income
CFR per-pupil funding figure