Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£353,000
In-year surplus (15.1% of income)
Total Income (Derived)
£2,333,000
£5,524 per pupil
Total Expenditure
£1,980,000
£4,670 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£218,000
The school has accumulated revenue reserves equivalent to 9.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£353,000
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: £1,980,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,542,000 | 77.9% | |
| Admin & Professional | £239,000 | 12.1% | |
| Ed / ICT Resources | £85,000 | 4.3% | |
| Premises | £72,000 | 3.6% | |
| Energy | £42,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,524
Per-Pupil Expenditure£4,670
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£218,000
9.3% of income — healthy reserve position
Financial Health
Healthy
£218,000
Revenue Reserves
9.3% of annual income
+£353,000
In-Year Surplus
15.1% operating margin
£5,524
Per-Pupil Income
CFR per-pupil funding figure