Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus (2.9% of income)
Total Income (Derived)
£1,965,000
£7,848 per pupil
Total Expenditure
£1,908,000
£7,093 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£61,000
The school has accumulated revenue reserves equivalent to 3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£57,000
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: £1,908,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,478,000 | 77.5% | |
| Admin & Professional | £232,000 | 12.2% | |
| Ed / ICT Resources | £84,000 | 4.4% | |
| Premises | £42,000 | 2.2% | |
| Energy | £72,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,848
Per-Pupil Expenditure£7,093
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£61,000
3.1% of income — monitor closely
Financial Health
Healthy
£61,000
Revenue Reserves
3.1% of annual income
+£57,000
In-Year Surplus
2.9% operating margin
£7,848
Per-Pupil Income
CFR per-pupil funding figure