Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,009,000
In-year surplus (26.1% of income)
Total Income (Derived)
£3,870,000
£9,011 per pupil
Total Expenditure
£2,861,000
£8,198 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£160,000
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,009,000
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: £2,861,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,359,000 | 82.5% | |
| Admin & Professional | £309,000 | 10.8% | |
| Ed / ICT Resources | £157,000 | 5.5% | |
| Premises | £18,000 | 0.6% | |
| Supply / Agency | £18,000 | 0.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,011
Per-Pupil Expenditure£8,198
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Revenue Reserves£160,000
4.1% of income — monitor closely
Financial Health
Healthy
£160,000
Revenue Reserves
4.1% of annual income
+£1,009,000
In-Year Surplus
26.1% operating margin
£9,011
Per-Pupil Income
CFR per-pupil funding figure