Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus (1.5% of income)
Total Income (Derived)
£2,530,000
£6,676 per pupil
Total Expenditure
£2,492,000
£6,078 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£33,000
The school has accumulated revenue reserves equivalent to 1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£38,000
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: £2,492,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,670,000 | 67.0% | |
| Admin & Professional | £430,000 | 17.3% | |
| Ed / ICT Resources | £82,000 | 3.3% | |
| Premises | £188,000 | 7.5% | |
| Energy | £122,000 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,676
Per-Pupil Expenditure£6,078
Staff Cost Ratio84.3%
National avg for primaries: ~75%
Revenue Reserves£33,000
1.3% of income — monitor closely
Financial Health
Healthy
£33,000
Revenue Reserves
1.3% of annual income
+£38,000
In-Year Surplus
1.5% operating margin
£6,676
Per-Pupil Income
CFR per-pupil funding figure