Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus (1.5% of income)
Total Income (Derived)
£2,393,000
£6,187 per pupil
Total Expenditure
£2,357,000
£5,572 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£189,000
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,000
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: £2,357,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,867,000 | 79.2% | |
| Admin & Professional | £227,000 | 9.6% | |
| Ed / ICT Resources | £124,000 | 5.3% | |
| Premises | £84,000 | 3.6% | |
| Energy | £55,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,187
Per-Pupil Expenditure£5,572
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£189,000
7.9% of income — monitor closely
Financial Health
Healthy
£189,000
Revenue Reserves
7.9% of annual income
+£36,000
In-Year Surplus
1.5% operating margin
£6,187
Per-Pupil Income
CFR per-pupil funding figure