Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£364,000
In-year surplus (14.0% of income)
Total Income (Derived)
£2,604,000
£7,237 per pupil
Total Expenditure
£2,240,000
£6,474 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,000
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+£364,000
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: £2,240,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,810,000 | 80.8% | |
| Admin & Professional | £178,000 | 7.9% | |
| Ed / ICT Resources | £76,000 | 3.4% | |
| Premises | £87,000 | 3.9% | |
| Supply / Agency | £89,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,237
Per-Pupil Expenditure£6,474
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£20,000
0.8% of income — monitor closely
Financial Health
Healthy
£20,000
Revenue Reserves
0.8% of annual income
+£364,000
In-Year Surplus
14.0% operating margin
£7,237
Per-Pupil Income
CFR per-pupil funding figure