Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£401,000
In-year surplus (13.2% of income)
Total Income (Derived)
£3,044,000
£6,688 per pupil
Total Expenditure
£2,643,000
£6,147 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£353,000
The school has accumulated revenue reserves equivalent to 11.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£401,000
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: £2,643,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,936,000 | 73.3% | |
| Admin & Professional | £352,000 | 13.3% | |
| Ed / ICT Resources | £103,000 | 3.9% | |
| Premises | £35,000 | 1.3% | |
| Supply / Agency | £162,000 | 6.1% | |
| Energy | £55,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,688
Per-Pupil Expenditure£6,147
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£353,000
11.6% of income — healthy reserve position
Financial Health
Healthy
£353,000
Revenue Reserves
11.6% of annual income
+£401,000
In-Year Surplus
13.2% operating margin
£6,688
Per-Pupil Income
CFR per-pupil funding figure