Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus (9.7% of income)
Total Income (Derived)
£2,257,000
£5,227 per pupil
Total Expenditure
£2,037,000
£4,827 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£220,000
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: £2,037,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,682,000 | 82.6% | |
| Admin & Professional | £154,000 | 7.6% | |
| Ed / ICT Resources | £110,000 | 5.4% | |
| Premises | £59,000 | 2.9% | |
| Energy | £32,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,227
Per-Pupil Expenditure£4,827
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£3,000
0.1% of income — monitor closely
Financial Health
Healthy
£3,000
Revenue Reserves
0.1% of annual income
+£220,000
In-Year Surplus
9.7% operating margin
£5,227
Per-Pupil Income
CFR per-pupil funding figure