Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus (7.7% of income)
Total Income (Derived)
£2,428,000
£5,318 per pupil
Total Expenditure
£2,241,000
£4,914 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£68,000
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£187,000
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: £2,241,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,684,000 | 75.1% | |
| Admin & Professional | £315,000 | 14.1% | |
| Ed / ICT Resources | £104,000 | 4.6% | |
| Premises | £98,000 | 4.4% | |
| Energy | £40,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,318
Per-Pupil Expenditure£4,914
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£68,000
2.8% of income — monitor closely
Financial Health
Healthy
£68,000
Revenue Reserves
2.8% of annual income
+£187,000
In-Year Surplus
7.7% operating margin
£5,318
Per-Pupil Income
CFR per-pupil funding figure