Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£731,000
In-year surplus (30.8% of income)
Total Income (Derived)
£2,370,000
£3,665 per pupil
Total Expenditure
£1,639,000
£3,634 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£90,000
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£731,000
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: £1,639,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,515,000 | 92.4% | |
| Admin & Professional | £3,000 | 0.2% | |
| Ed / ICT Resources | £80,000 | 4.9% | |
| Supply / Agency | £41,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,665
Per-Pupil Expenditure£3,634
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Revenue Reserves£90,000
3.8% of income — monitor closely
Financial Health
Healthy
£90,000
Revenue Reserves
3.8% of annual income
+£731,000
In-Year Surplus
30.8% operating margin
£3,665
Per-Pupil Income
CFR per-pupil funding figure