Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus (7.9% of income)
Total Income (Derived)
£2,715,000
£5,310 per pupil
Total Expenditure
£2,500,000
£4,808 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£83,000
The school has accumulated revenue reserves equivalent to 3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£215,000
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: £2,500,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,846,000 | 73.8% | |
| Admin & Professional | £334,000 | 13.4% | |
| Ed / ICT Resources | £169,000 | 6.8% | |
| Premises | £89,000 | 3.6% | |
| Energy | £62,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,310
Per-Pupil Expenditure£4,808
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£83,000
3.1% of income — monitor closely
Financial Health
Healthy
£83,000
Revenue Reserves
3.1% of annual income
+£215,000
In-Year Surplus
7.9% operating margin
£5,310
Per-Pupil Income
CFR per-pupil funding figure