Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,953,000
In-year surplus (51.0% of income)
Total Income (Derived)
£3,826,000
£4,182 per pupil
Total Expenditure
£1,873,000
£4,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£101,000
The school has accumulated revenue reserves equivalent to 2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,953,000
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: £1,873,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,739,000 | 92.8% | |
| Admin & Professional | £28,000 | 1.5% | |
| Ed / ICT Resources | £44,000 | 2.3% | |
| Supply / Agency | £62,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,182
Per-Pupil Expenditure£4,153
Staff Cost Ratio97.7%
National avg for primaries: ~75%
Revenue Reserves£101,000
2.6% of income — monitor closely
Financial Health
Healthy
£101,000
Revenue Reserves
2.6% of annual income
+£1,953,000
In-Year Surplus
51.0% operating margin
£4,182
Per-Pupil Income
CFR per-pupil funding figure