Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus (2.3% of income)
Total Income (Derived)
£2,429,000
£6,126 per pupil
Total Expenditure
£2,374,000
£5,521 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£17,000
The school has accumulated revenue reserves equivalent to 0.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,000
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: £2,374,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,599,000 | 67.4% | |
| Admin & Professional | £491,000 | 20.7% | |
| Ed / ICT Resources | £77,000 | 3.2% | |
| Premises | £139,000 | 5.9% | |
| Energy | £68,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,126
Per-Pupil Expenditure£5,521
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£17,000
0.7% of income — monitor closely
Financial Health
Healthy
£17,000
Revenue Reserves
0.7% of annual income
+£55,000
In-Year Surplus
2.3% operating margin
£6,126
Per-Pupil Income
CFR per-pupil funding figure