Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£602,000
In-year surplus (18.4% of income)
Total Income (Derived)
£3,263,000
£5,252 per pupil
Total Expenditure
£2,661,000
£4,829 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£226,000
The school has accumulated revenue reserves equivalent to 6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£602,000
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: £2,661,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,237,000 | 84.1% | |
| Admin & Professional | £282,000 | 10.6% | |
| Ed / ICT Resources | £106,000 | 4.0% | |
| Premises | £5,000 | 0.2% | |
| Supply / Agency | £31,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,252
Per-Pupil Expenditure£4,829
Staff Cost Ratio95.8%
National avg for primaries: ~75%
Revenue Reserves£226,000
6.9% of income — monitor closely
Financial Health
Healthy
£226,000
Revenue Reserves
6.9% of annual income
+£602,000
In-Year Surplus
18.4% operating margin
£5,252
Per-Pupil Income
CFR per-pupil funding figure