Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus (11.4% of income)
Total Income (Derived)
£2,087,000
£4,685 per pupil
Total Expenditure
£1,850,000
£4,312 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£530,000
The school has accumulated revenue reserves equivalent to 25.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£237,000
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: £1,850,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,510,000 | 81.6% | |
| Admin & Professional | £173,000 | 9.4% | |
| Ed / ICT Resources | £75,000 | 4.1% | |
| Premises | £47,000 | 2.5% | |
| Energy | £45,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,685
Per-Pupil Expenditure£4,312
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£530,000
25.4% of income — healthy reserve position
Financial Health
Healthy
£530,000
Revenue Reserves
25.4% of annual income
+£237,000
In-Year Surplus
11.4% operating margin
£4,685
Per-Pupil Income
CFR per-pupil funding figure