Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus (11.4% of income)
Total Income (Derived)
£2,831,000
£6,041 per pupil
Total Expenditure
£2,509,000
£5,689 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£25,000
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£322,000
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: £2,509,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,943,000 | 77.4% | |
| Admin & Professional | £258,000 | 10.3% | |
| Ed / ICT Resources | £168,000 | 6.7% | |
| Premises | £35,000 | 1.4% | |
| Supply / Agency | £48,000 | 1.9% | |
| Energy | £57,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,041
Per-Pupil Expenditure£5,689
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£25,000
0.9% of income — monitor closely
Financial Health
Healthy
£25,000
Revenue Reserves
0.9% of annual income
+£322,000
In-Year Surplus
11.4% operating margin
£6,041
Per-Pupil Income
CFR per-pupil funding figure