Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus (4.8% of income)
Total Income (Derived)
£3,143,000
£7,736 per pupil
Total Expenditure
£2,992,000
£6,991 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£127,000
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£151,000
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: £2,992,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,185,000 | 73.0% | |
| Admin & Professional | £497,000 | 16.6% | |
| Ed / ICT Resources | £138,000 | 4.6% | |
| Premises | £93,000 | 3.1% | |
| Energy | £79,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,736
Per-Pupil Expenditure£6,991
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£127,000
4.0% of income — monitor closely
Financial Health
Healthy
£127,000
Revenue Reserves
4.0% of annual income
+£151,000
In-Year Surplus
4.8% operating margin
£7,736
Per-Pupil Income
CFR per-pupil funding figure