Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus (2.9% of income)
Total Income (Derived)
£2,377,000
£5,519 per pupil
Total Expenditure
£2,307,000
£5,138 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,056,000
The school has accumulated revenue reserves equivalent to 44.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,000
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: £2,307,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,765,000 | 76.5% | |
| Admin & Professional | £347,000 | 15.0% | |
| Ed / ICT Resources | £104,000 | 4.5% | |
| Premises | £51,000 | 2.2% | |
| Energy | £40,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,519
Per-Pupil Expenditure£5,138
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£1,056,000
44.4% of income — healthy reserve position
Financial Health
Healthy
£1,056,000
Revenue Reserves
44.4% of annual income
+£70,000
In-Year Surplus
2.9% operating margin
£5,519
Per-Pupil Income
CFR per-pupil funding figure