Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus (9.4% of income)
Total Income (Derived)
£2,378,000
£5,619 per pupil
Total Expenditure
£2,155,000
£4,887 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£458,000
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£223,000
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: £2,155,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,771,000 | 82.2% | |
| Admin & Professional | £238,000 | 11.0% | |
| Ed / ICT Resources | £30,000 | 1.4% | |
| Premises | £35,000 | 1.6% | |
| Energy | £81,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,619
Per-Pupil Expenditure£4,887
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£458,000
19.3% of income — healthy reserve position
Financial Health
Healthy
£458,000
Revenue Reserves
19.3% of annual income
+£223,000
In-Year Surplus
9.4% operating margin
£5,619
Per-Pupil Income
CFR per-pupil funding figure