Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus (3.5% of income)
Total Income (Derived)
£2,622,000
£23,701 per pupil
Total Expenditure
£2,531,000
£21,632 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£539,000
The school has accumulated revenue reserves equivalent to 20.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£91,000
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: £2,531,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,767,000 | 69.8% | |
| Admin & Professional | £544,000 | 21.5% | |
| Ed / ICT Resources | £54,000 | 2.1% | |
| Premises | £118,000 | 4.7% | |
| Energy | £48,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£23,701
Per-Pupil Expenditure£21,632
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£539,000
20.6% of income — healthy reserve position
Financial Health
Healthy
£539,000
Revenue Reserves
20.6% of annual income
+£91,000
In-Year Surplus
3.5% operating margin
£23,701
Per-Pupil Income
CFR per-pupil funding figure