Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus (6.7% of income)
Total Income (Derived)
£2,635,000
£8,700 per pupil
Total Expenditure
£2,459,000
£7,520 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£176,000
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: £2,459,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,220,000 | 49.6% | |
| Admin & Professional | £996,000 | 40.5% | |
| Ed / ICT Resources | £103,000 | 4.2% | |
| Premises | £103,000 | 4.2% | |
| Energy | £37,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,700
Per-Pupil Expenditure£7,520
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£2,000
0.1% of income — monitor closely
Financial Health
Healthy
£2,000
Revenue Reserves
0.1% of annual income
+£176,000
In-Year Surplus
6.7% operating margin
£8,700
Per-Pupil Income
CFR per-pupil funding figure