Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus (3.0% of income)
Total Income (Derived)
£1,913,000
£7,277 per pupil
Total Expenditure
£1,855,000
£6,770 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£149,000
The school has accumulated revenue reserves equivalent to 7.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£58,000
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: £1,855,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,297,000 | 69.9% | |
| Admin & Professional | £361,000 | 19.5% | |
| Ed / ICT Resources | £86,000 | 4.6% | |
| Premises | £72,000 | 3.9% | |
| Energy | £39,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,277
Per-Pupil Expenditure£6,770
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£149,000
7.8% of income — monitor closely
Financial Health
Healthy
£149,000
Revenue Reserves
7.8% of annual income
+£58,000
In-Year Surplus
3.0% operating margin
£7,277
Per-Pupil Income
CFR per-pupil funding figure