Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£293,000
In-year surplus (7.8% of income)
Total Income (Derived)
£3,778,000
£6,053 per pupil
Total Expenditure
£3,485,000
£5,256 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£30,000
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£293,000
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: £3,485,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,804,000 | 80.5% | |
| Admin & Professional | £267,000 | 7.7% | |
| Ed / ICT Resources | £211,000 | 6.1% | |
| Premises | £111,000 | 3.2% | |
| Supply / Agency | £29,000 | 0.8% | |
| Energy | £63,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,053
Per-Pupil Expenditure£5,256
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£30,000
0.8% of income — monitor closely
Financial Health
Healthy
£30,000
Revenue Reserves
0.8% of annual income
+£293,000
In-Year Surplus
7.8% operating margin
£6,053
Per-Pupil Income
CFR per-pupil funding figure