Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus (7.0% of income)
Total Income (Derived)
£2,276,000
£6,197 per pupil
Total Expenditure
£2,116,000
£5,343 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£559,000
The school has accumulated revenue reserves equivalent to 24.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£160,000
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: £2,116,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,744,000 | 82.4% | |
| Admin & Professional | £182,000 | 8.6% | |
| Ed / ICT Resources | £104,000 | 4.9% | |
| Premises | £50,000 | 2.4% | |
| Energy | £36,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,197
Per-Pupil Expenditure£5,343
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£559,000
24.6% of income — healthy reserve position
Financial Health
Healthy
£559,000
Revenue Reserves
24.6% of annual income
+£160,000
In-Year Surplus
7.0% operating margin
£6,197
Per-Pupil Income
CFR per-pupil funding figure