Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
In-year surplus (7.6% of income)
Total Income (Derived)
£3,455,000
£5,743 per pupil
Total Expenditure
£3,191,000
£5,197 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£18,000
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£264,000
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: £3,191,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,479,000 | 77.7% | |
| Admin & Professional | £427,000 | 13.4% | |
| Ed / ICT Resources | £100,000 | 3.1% | |
| Premises | £43,000 | 1.3% | |
| Supply / Agency | £142,000 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,743
Per-Pupil Expenditure£5,197
Staff Cost Ratio95.5%
National avg for primaries: ~75%
Revenue Reserves£18,000
0.5% of income — monitor closely
Financial Health
Healthy
£18,000
Revenue Reserves
0.5% of annual income
+£264,000
In-Year Surplus
7.6% operating margin
£5,743
Per-Pupil Income
CFR per-pupil funding figure