Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus (1.8% of income)
Total Income (Derived)
£2,338,000
£6,050 per pupil
Total Expenditure
£2,295,000
£5,426 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£42,000
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£43,000
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: £2,295,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,628,000 | 70.9% | |
| Admin & Professional | £395,000 | 17.2% | |
| Ed / ICT Resources | £124,000 | 5.4% | |
| Premises | £69,000 | 3.0% | |
| Energy | £79,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,050
Per-Pupil Expenditure£5,426
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£42,000
1.8% of income — monitor closely
Financial Health
Healthy
£42,000
Revenue Reserves
1.8% of annual income
+£43,000
In-Year Surplus
1.8% operating margin
£6,050
Per-Pupil Income
CFR per-pupil funding figure