Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£410,000
In-year surplus (11.9% of income)
Total Income (Derived)
£3,446,000
£6,000 per pupil
Total Expenditure
£3,036,000
£5,146 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£747,000
The school has accumulated revenue reserves equivalent to 21.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£410,000
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: £3,036,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,436,000 | 80.2% | |
| Admin & Professional | £368,000 | 12.1% | |
| Ed / ICT Resources | £62,000 | 2.0% | |
| Premises | £111,000 | 3.7% | |
| Energy | £59,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,000
Per-Pupil Expenditure£5,146
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£747,000
21.7% of income — healthy reserve position
Financial Health
Healthy
£747,000
Revenue Reserves
21.7% of annual income
+£410,000
In-Year Surplus
11.9% operating margin
£6,000
Per-Pupil Income
CFR per-pupil funding figure