Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus (2.1% of income)
Total Income (Derived)
£2,452,000
£4,287 per pupil
Total Expenditure
£2,401,000
£3,866 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£139,000
The school has accumulated revenue reserves equivalent to 5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,000
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: £2,401,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,969,000 | 82.0% | |
| Admin & Professional | £107,000 | 4.5% | |
| Ed / ICT Resources | £115,000 | 4.8% | |
| Premises | £74,000 | 3.1% | |
| Supply / Agency | £66,000 | 2.7% | |
| Energy | £70,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,287
Per-Pupil Expenditure£3,866
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£139,000
5.7% of income — monitor closely
Financial Health
Healthy
£139,000
Revenue Reserves
5.7% of annual income
+£51,000
In-Year Surplus
2.1% operating margin
£4,287
Per-Pupil Income
CFR per-pupil funding figure