Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£380,000
In-year surplus (15.1% of income)
Total Income (Derived)
£2,513,000
£7,317 per pupil
Total Expenditure
£2,133,000
£6,687 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£16,000
The school has accumulated revenue reserves equivalent to 0.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£380,000
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: £2,133,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,806,000 | 84.7% | |
| Admin & Professional | £100,000 | 4.7% | |
| Ed / ICT Resources | £77,000 | 3.6% | |
| Premises | £64,000 | 3.0% | |
| Supply / Agency | £26,000 | 1.2% | |
| Energy | £60,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,317
Per-Pupil Expenditure£6,687
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£16,000
0.6% of income — monitor closely
Financial Health
Healthy
£16,000
Revenue Reserves
0.6% of annual income
+£380,000
In-Year Surplus
15.1% operating margin
£7,317
Per-Pupil Income
CFR per-pupil funding figure