Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus (2.4% of income)
Total Income (Derived)
£2,863,000
£7,586 per pupil
Total Expenditure
£2,795,000
£6,500 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£950,000
The school has accumulated revenue reserves equivalent to 33.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£68,000
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: £2,795,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,239,000 | 80.1% | |
| Admin & Professional | £330,000 | 11.8% | |
| Ed / ICT Resources | £114,000 | 4.1% | |
| Premises | £78,000 | 2.8% | |
| Energy | £34,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,586
Per-Pupil Expenditure£6,500
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£950,000
33.2% of income — healthy reserve position
Financial Health
Healthy
£950,000
Revenue Reserves
33.2% of annual income
+£68,000
In-Year Surplus
2.4% operating margin
£7,586
Per-Pupil Income
CFR per-pupil funding figure