Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus (5.4% of income)
Total Income (Derived)
£2,272,000
£5,207 per pupil
Total Expenditure
£2,149,000
£4,449 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£318,000
The school has accumulated revenue reserves equivalent to 14.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£123,000
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: £2,149,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,755,000 | 81.7% | |
| Admin & Professional | £223,000 | 10.4% | |
| Ed / ICT Resources | £89,000 | 4.1% | |
| Premises | £45,000 | 2.1% | |
| Energy | £37,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,207
Per-Pupil Expenditure£4,449
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£318,000
14.0% of income — healthy reserve position
Financial Health
Healthy
£318,000
Revenue Reserves
14.0% of annual income
+£123,000
In-Year Surplus
5.4% operating margin
£5,207
Per-Pupil Income
CFR per-pupil funding figure