Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus (10.3% of income)
Total Income (Derived)
£1,779,000
£4,986 per pupil
Total Expenditure
£1,596,000
£4,471 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£725,000
The school has accumulated revenue reserves equivalent to 40.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£183,000
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: £1,596,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,259,000 | 78.9% | |
| Admin & Professional | £162,000 | 10.2% | |
| Ed / ICT Resources | £90,000 | 5.6% | |
| Premises | £64,000 | 4.0% | |
| Energy | £21,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,986
Per-Pupil Expenditure£4,471
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£725,000
40.8% of income — healthy reserve position
Financial Health
Healthy
£725,000
Revenue Reserves
40.8% of annual income
+£183,000
In-Year Surplus
10.3% operating margin
£4,986
Per-Pupil Income
CFR per-pupil funding figure