Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,491,000
In-year surplus (42.2% of income)
Total Income (Derived)
£3,535,000
£4,898 per pupil
Total Expenditure
£2,044,000
£4,844 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£101,000
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,491,000
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: £2,044,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,867,000 | 91.3% | |
| Admin & Professional | £57,000 | 2.8% | |
| Ed / ICT Resources | £75,000 | 3.7% | |
| Supply / Agency | £45,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,898
Per-Pupil Expenditure£4,844
Staff Cost Ratio96.3%
National avg for primaries: ~75%
Revenue Reserves£101,000
2.9% of income — monitor closely
Financial Health
Healthy
£101,000
Revenue Reserves
2.9% of annual income
+£1,491,000
In-Year Surplus
42.2% operating margin
£4,898
Per-Pupil Income
CFR per-pupil funding figure