Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£240,000
In-year surplus (8.1% of income)
Total Income (Derived)
£2,958,000
£4,786 per pupil
Total Expenditure
£2,718,000
£4,247 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£688,000
The school has accumulated revenue reserves equivalent to 23.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£240,000
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: £2,718,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,171,000 | 79.9% | |
| Admin & Professional | £231,000 | 8.5% | |
| Ed / ICT Resources | £151,000 | 5.6% | |
| Premises | £108,000 | 4.0% | |
| Energy | £57,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,786
Per-Pupil Expenditure£4,247
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£688,000
23.3% of income — healthy reserve position
Financial Health
Healthy
£688,000
Revenue Reserves
23.3% of annual income
+£240,000
In-Year Surplus
8.1% operating margin
£4,786
Per-Pupil Income
CFR per-pupil funding figure