Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,093,000
In-year surplus (30.4% of income)
Total Income (Derived)
£3,600,000
£4,461 per pupil
Total Expenditure
£2,507,000
£4,171 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£71,000
The school has accumulated revenue reserves equivalent to 2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,093,000
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: £2,507,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,142,000 | 85.4% | |
| Admin & Professional | £93,000 | 3.7% | |
| Ed / ICT Resources | £155,000 | 6.2% | |
| Premises | £71,000 | 2.8% | |
| Supply / Agency | £9,000 | 0.4% | |
| Energy | £37,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,461
Per-Pupil Expenditure£4,171
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£71,000
2.0% of income — monitor closely
Financial Health
Healthy
£71,000
Revenue Reserves
2.0% of annual income
+£1,093,000
In-Year Surplus
30.4% operating margin
£4,461
Per-Pupil Income
CFR per-pupil funding figure