Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus (3.6% of income)
Total Income (Derived)
£1,940,000
£5,471 per pupil
Total Expenditure
£1,870,000
£4,783 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£16,000
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,000
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: £1,870,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,351,000 | 72.2% | |
| Admin & Professional | £214,000 | 11.4% | |
| Ed / ICT Resources | £131,000 | 7.0% | |
| Premises | £110,000 | 5.9% | |
| Energy | £64,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,471
Per-Pupil Expenditure£4,783
Staff Cost Ratio83.7%
National avg for primaries: ~75%
Revenue Reserves£16,000
0.8% of income — monitor closely
Financial Health
Healthy
£16,000
Revenue Reserves
0.8% of annual income
+£70,000
In-Year Surplus
3.6% operating margin
£5,471
Per-Pupil Income
CFR per-pupil funding figure