Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus (3.8% of income)
Total Income (Derived)
£3,483,000
£7,528 per pupil
Total Expenditure
£3,352,000
£5,730 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£6,000
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£131,000
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: £3,352,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,497,000 | 74.5% | |
| Admin & Professional | £586,000 | 17.5% | |
| Ed / ICT Resources | £108,000 | 3.2% | |
| Premises | £13,000 | 0.4% | |
| Supply / Agency | £148,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,528
Per-Pupil Expenditure£5,730
Staff Cost Ratio96.4%
National avg for primaries: ~75%
Revenue Reserves£6,000
0.2% of income — monitor closely
Financial Health
Healthy
£6,000
Revenue Reserves
0.2% of annual income
+£131,000
In-Year Surplus
3.8% operating margin
£7,528
Per-Pupil Income
CFR per-pupil funding figure