Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,043,000
In-year surplus (40.8% of income)
Total Income (Derived)
£2,556,000
£3,666 per pupil
Total Expenditure
£1,513,000
£3,637 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£73,000
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,043,000
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: £1,513,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,288,000 | 85.1% | |
| Admin & Professional | £59,000 | 3.9% | |
| Ed / ICT Resources | £142,000 | 9.4% | |
| Supply / Agency | £24,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,666
Per-Pupil Expenditure£3,637
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£73,000
2.9% of income — monitor closely
Financial Health
Healthy
£73,000
Revenue Reserves
2.9% of annual income
+£1,043,000
In-Year Surplus
40.8% operating margin
£3,666
Per-Pupil Income
CFR per-pupil funding figure