Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus (0.2% of income)
Total Income (Derived)
£3,013,000
£5,321 per pupil
Total Expenditure
£3,007,000
£4,796 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£547,000
The school has accumulated revenue reserves equivalent to 18.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,000
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: £3,007,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,403,000 | 79.9% | |
| Admin & Professional | £409,000 | 13.6% | |
| Ed / ICT Resources | £129,000 | 4.3% | |
| Premises | £38,000 | 1.3% | |
| Energy | £28,000 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,321
Per-Pupil Expenditure£4,796
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£547,000
18.2% of income — healthy reserve position
Financial Health
Healthy
£547,000
Revenue Reserves
18.2% of annual income
+£6,000
In-Year Surplus
0.2% operating margin
£5,321
Per-Pupil Income
CFR per-pupil funding figure