Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (5.6% of income)
Total Income (Derived)
£2,744,000
£36,781 per pupil
Total Expenditure
£2,589,000
£35,466 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£530,000
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£155,000
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: £2,589,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,115,000 | 81.7% | |
| Admin & Professional | £314,000 | 12.1% | |
| Ed / ICT Resources | £31,000 | 1.2% | |
| Premises | £88,000 | 3.4% | |
| Energy | £41,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£36,781
Per-Pupil Expenditure£35,466
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£530,000
19.3% of income — healthy reserve position
Financial Health
Healthy
£530,000
Revenue Reserves
19.3% of annual income
+£155,000
In-Year Surplus
5.6% operating margin
£36,781
Per-Pupil Income
CFR per-pupil funding figure