Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus (0.9% of income)
Total Income (Derived)
£2,289,000
£6,271 per pupil
Total Expenditure
£2,269,000
£5,534 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£262,000
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£20,000
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: £2,269,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,932,000 | 85.1% | |
| Admin & Professional | £208,000 | 9.2% | |
| Ed / ICT Resources | £74,000 | 3.3% | |
| Premises | £11,000 | 0.5% | |
| Energy | £44,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,271
Per-Pupil Expenditure£5,534
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Revenue Reserves£262,000
11.4% of income — healthy reserve position
Financial Health
Healthy
£262,000
Revenue Reserves
11.4% of annual income
+£20,000
In-Year Surplus
0.9% operating margin
£6,271
Per-Pupil Income
CFR per-pupil funding figure