Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus (4.4% of income)
Total Income (Derived)
£1,900,000
£4,847 per pupil
Total Expenditure
£1,817,000
£4,400 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£286,000
The school has accumulated revenue reserves equivalent to 15.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£83,000
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: £1,817,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,253,000 | 69.0% | |
| Admin & Professional | £416,000 | 22.9% | |
| Ed / ICT Resources | £43,000 | 2.4% | |
| Premises | £61,000 | 3.4% | |
| Supply / Agency | £5,000 | 0.3% | |
| Energy | £39,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,847
Per-Pupil Expenditure£4,400
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£286,000
15.1% of income — healthy reserve position
Financial Health
Healthy
£286,000
Revenue Reserves
15.1% of annual income
+£83,000
In-Year Surplus
4.4% operating margin
£4,847
Per-Pupil Income
CFR per-pupil funding figure