Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus (4.9% of income)
Total Income (Derived)
£3,249,000
£6,356 per pupil
Total Expenditure
£3,091,000
£5,651 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£138,000
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£158,000
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: £3,091,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,203,000 | 71.3% | |
| Admin & Professional | £571,000 | 18.5% | |
| Ed / ICT Resources | £77,000 | 2.5% | |
| Premises | £149,000 | 4.8% | |
| Energy | £91,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,356
Per-Pupil Expenditure£5,651
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£138,000
4.2% of income — monitor closely
Financial Health
Healthy
£138,000
Revenue Reserves
4.2% of annual income
+£158,000
In-Year Surplus
4.9% operating margin
£6,356
Per-Pupil Income
CFR per-pupil funding figure