Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£795,000
In-year surplus (15.3% of income)
Total Income (Derived)
£5,209,000
£6,053 per pupil
Total Expenditure
£4,414,000
£5,344 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£50,000
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£795,000
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: £4,414,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,129,000 | 70.9% | |
| Admin & Professional | £336,000 | 7.6% | |
| Ed / ICT Resources | £510,000 | 11.6% | |
| Premises | £171,000 | 3.9% | |
| Supply / Agency | £106,000 | 2.4% | |
| Energy | £162,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,053
Per-Pupil Expenditure£5,344
Staff Cost Ratio80.9%
National avg for primaries: ~75%
Revenue Reserves£50,000
1.0% of income — monitor closely
Financial Health
Healthy
£50,000
Revenue Reserves
1.0% of annual income
+£795,000
In-Year Surplus
15.3% operating margin
£6,053
Per-Pupil Income
CFR per-pupil funding figure