Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus (2.3% of income)
Total Income (Derived)
£2,293,000
£21,910 per pupil
Total Expenditure
£2,240,000
£20,180 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£328,000
The school has accumulated revenue reserves equivalent to 14.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£53,000
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: £2,240,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,894,000 | 84.6% | |
| Admin & Professional | £145,000 | 6.5% | |
| Ed / ICT Resources | £83,000 | 3.7% | |
| Premises | £87,000 | 3.9% | |
| Energy | £31,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£21,910
Per-Pupil Expenditure£20,180
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£328,000
14.3% of income — healthy reserve position
Financial Health
Healthy
£328,000
Revenue Reserves
14.3% of annual income
+£53,000
In-Year Surplus
2.3% operating margin
£21,910
Per-Pupil Income
CFR per-pupil funding figure