Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus (3.3% of income)
Total Income (Derived)
£2,388,000
£6,699 per pupil
Total Expenditure
£2,310,000
£5,938 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£252,000
The school has accumulated revenue reserves equivalent to 10.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£78,000
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: £2,310,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,986,000 | 86.0% | |
| Admin & Professional | £174,000 | 7.5% | |
| Ed / ICT Resources | £68,000 | 2.9% | |
| Premises | £28,000 | 1.2% | |
| Energy | £54,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,699
Per-Pupil Expenditure£5,938
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£252,000
10.6% of income — healthy reserve position
Financial Health
Healthy
£252,000
Revenue Reserves
10.6% of annual income
+£78,000
In-Year Surplus
3.3% operating margin
£6,699
Per-Pupil Income
CFR per-pupil funding figure