Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus (4.4% of income)
Total Income (Derived)
£2,005,000
£4,479 per pupil
Total Expenditure
£1,917,000
£4,327 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£183,000
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£88,000
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: £1,917,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,572,000 | 82.0% | |
| Admin & Professional | £234,000 | 12.2% | |
| Ed / ICT Resources | £84,000 | 4.4% | |
| Premises | £2,000 | 0.1% | |
| Supply / Agency | £25,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,479
Per-Pupil Expenditure£4,327
Staff Cost Ratio95.5%
National avg for primaries: ~75%
Revenue Reserves£183,000
9.1% of income — healthy reserve position
Financial Health
Healthy
£183,000
Revenue Reserves
9.1% of annual income
+£88,000
In-Year Surplus
4.4% operating margin
£4,479
Per-Pupil Income
CFR per-pupil funding figure