Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus (1.1% of income)
Total Income (Derived)
£1,879,000
£4,739 per pupil
Total Expenditure
£1,858,000
£4,372 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£54,000
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,000
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: £1,858,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,490,000 | 80.2% | |
| Admin & Professional | £245,000 | 13.2% | |
| Ed / ICT Resources | £49,000 | 2.6% | |
| Premises | £21,000 | 1.1% | |
| Energy | £53,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,739
Per-Pupil Expenditure£4,372
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£54,000
2.9% of income — monitor closely
Financial Health
Healthy
£54,000
Revenue Reserves
2.9% of annual income
+£21,000
In-Year Surplus
1.1% operating margin
£4,739
Per-Pupil Income
CFR per-pupil funding figure