Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus (4.5% of income)
Total Income (Derived)
£2,299,000
£5,718 per pupil
Total Expenditure
£2,196,000
£5,037 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£241,000
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£103,000
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: £2,196,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,773,000 | 80.7% | |
| Admin & Professional | £257,000 | 11.7% | |
| Ed / ICT Resources | £106,000 | 4.8% | |
| Premises | £35,000 | 1.6% | |
| Energy | £25,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,718
Per-Pupil Expenditure£5,037
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£241,000
10.5% of income — healthy reserve position
Financial Health
Healthy
£241,000
Revenue Reserves
10.5% of annual income
+£103,000
In-Year Surplus
4.5% operating margin
£5,718
Per-Pupil Income
CFR per-pupil funding figure