Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus (10.5% of income)
Total Income (Derived)
£2,255,000
£5,584 per pupil
Total Expenditure
£2,018,000
£4,995 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£358,000
The school has accumulated revenue reserves equivalent to 15.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£237,000
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: £2,018,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,469,000 | 72.8% | |
| Admin & Professional | £314,000 | 15.6% | |
| Ed / ICT Resources | £133,000 | 6.6% | |
| Premises | £46,000 | 2.3% | |
| Energy | £56,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,584
Per-Pupil Expenditure£4,995
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£358,000
15.9% of income — healthy reserve position
Financial Health
Healthy
£358,000
Revenue Reserves
15.9% of annual income
+£237,000
In-Year Surplus
10.5% operating margin
£5,584
Per-Pupil Income
CFR per-pupil funding figure