Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus (12.0% of income)
Total Income (Derived)
£2,930,000
£6,752 per pupil
Total Expenditure
£2,578,000
£5,654 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£237,000
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£352,000
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: £2,578,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,066,000 | 80.1% | |
| Admin & Professional | £287,000 | 11.1% | |
| Ed / ICT Resources | £84,000 | 3.3% | |
| Premises | £84,000 | 3.3% | |
| Energy | £57,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,752
Per-Pupil Expenditure£5,654
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£237,000
8.1% of income — healthy reserve position
Financial Health
Healthy
£237,000
Revenue Reserves
8.1% of annual income
+£352,000
In-Year Surplus
12.0% operating margin
£6,752
Per-Pupil Income
CFR per-pupil funding figure