Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£515,000
In-year surplus (22.3% of income)
Total Income (Derived)
£2,306,000
£7,264 per pupil
Total Expenditure
£1,791,000
£6,466 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,000
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£515,000
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: £1,791,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,398,000 | 78.1% | |
| Admin & Professional | £144,000 | 8.0% | |
| Ed / ICT Resources | £109,000 | 6.1% | |
| Premises | £68,000 | 3.8% | |
| Supply / Agency | £72,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,264
Per-Pupil Expenditure£6,466
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£4,000
0.2% of income — monitor closely
Financial Health
Healthy
£4,000
Revenue Reserves
0.2% of annual income
+£515,000
In-Year Surplus
22.3% operating margin
£7,264
Per-Pupil Income
CFR per-pupil funding figure