Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus (6.5% of income)
Total Income (Derived)
£2,013,000
£6,214 per pupil
Total Expenditure
£1,882,000
£5,755 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£284,000
The school has accumulated revenue reserves equivalent to 14.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£131,000
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: £1,882,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,264,000 | 67.2% | |
| Admin & Professional | £387,000 | 20.6% | |
| Ed / ICT Resources | £132,000 | 7.0% | |
| Premises | £52,000 | 2.8% | |
| Supply / Agency | £25,000 | 1.3% | |
| Energy | £22,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,214
Per-Pupil Expenditure£5,755
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£284,000
14.1% of income — healthy reserve position
Financial Health
Healthy
£284,000
Revenue Reserves
14.1% of annual income
+£131,000
In-Year Surplus
6.5% operating margin
£6,214
Per-Pupil Income
CFR per-pupil funding figure