Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£540,000
In-year surplus (16.8% of income)
Total Income (Derived)
£3,222,000
£4,798 per pupil
Total Expenditure
£2,682,000
£4,326 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£8,000
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£540,000
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: £2,682,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,214,000 | 82.6% | |
| Admin & Professional | £252,000 | 9.4% | |
| Ed / ICT Resources | £139,000 | 5.2% | |
| Premises | £77,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,798
Per-Pupil Expenditure£4,326
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£8,000
0.2% of income — monitor closely
Financial Health
Healthy
£8,000
Revenue Reserves
0.2% of annual income
+£540,000
In-Year Surplus
16.8% operating margin
£4,798
Per-Pupil Income
CFR per-pupil funding figure