Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus (3.9% of income)
Total Income (Derived)
£2,134,000
£5,572 per pupil
Total Expenditure
£2,051,000
£5,166 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£225,000
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£83,000
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: £2,051,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,520,000 | 74.1% | |
| Admin & Professional | £358,000 | 17.5% | |
| Ed / ICT Resources | £99,000 | 4.8% | |
| Premises | £36,000 | 1.8% | |
| Energy | £38,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,572
Per-Pupil Expenditure£5,166
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£225,000
10.5% of income — healthy reserve position
Financial Health
Healthy
£225,000
Revenue Reserves
10.5% of annual income
+£83,000
In-Year Surplus
3.9% operating margin
£5,572
Per-Pupil Income
CFR per-pupil funding figure