Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,473,000
In-year surplus (37.4% of income)
Total Income (Derived)
£3,939,000
£6,265 per pupil
Total Expenditure
£2,466,000
£6,059 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£84,000
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,473,000
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: £2,466,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,990,000 | 80.7% | |
| Admin & Professional | £165,000 | 6.7% | |
| Ed / ICT Resources | £257,000 | 10.4% | |
| Supply / Agency | £54,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,265
Per-Pupil Expenditure£6,059
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£84,000
2.1% of income — monitor closely
Financial Health
Healthy
£84,000
Revenue Reserves
2.1% of annual income
+£1,473,000
In-Year Surplus
37.4% operating margin
£6,265
Per-Pupil Income
CFR per-pupil funding figure