Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£605,000
In-year surplus (17.6% of income)
Total Income (Derived)
£3,443,000
£6,515 per pupil
Total Expenditure
£2,838,000
£5,987 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£17,000
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£605,000
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: £2,838,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,397,000 | 84.5% | |
| Admin & Professional | £88,000 | 3.1% | |
| Ed / ICT Resources | £89,000 | 3.1% | |
| Premises | £136,000 | 4.8% | |
| Supply / Agency | £59,000 | 2.1% | |
| Energy | £69,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,515
Per-Pupil Expenditure£5,987
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£17,000
0.5% of income — monitor closely
Financial Health
Healthy
£17,000
Revenue Reserves
0.5% of annual income
+£605,000
In-Year Surplus
17.6% operating margin
£6,515
Per-Pupil Income
CFR per-pupil funding figure