Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus (8.8% of income)
Total Income (Derived)
£3,555,000
£5,423 per pupil
Total Expenditure
£3,241,000
£5,002 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£98,000
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£314,000
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: £3,241,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,410,000 | 74.4% | |
| Admin & Professional | £424,000 | 13.1% | |
| Ed / ICT Resources | £194,000 | 6.0% | |
| Premises | £136,000 | 4.2% | |
| Energy | £77,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,423
Per-Pupil Expenditure£5,002
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£98,000
2.8% of income — monitor closely
Financial Health
Healthy
£98,000
Revenue Reserves
2.8% of annual income
+£314,000
In-Year Surplus
8.8% operating margin
£5,423
Per-Pupil Income
CFR per-pupil funding figure