Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus (6.5% of income)
Total Income (Derived)
£1,959,000
£4,840 per pupil
Total Expenditure
£1,832,000
£4,512 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£203,000
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£127,000
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: £1,832,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,225,000 | 66.9% | |
| Admin & Professional | £421,000 | 23.0% | |
| Ed / ICT Resources | £105,000 | 5.7% | |
| Premises | £44,000 | 2.4% | |
| Energy | £37,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,840
Per-Pupil Expenditure£4,512
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£203,000
10.4% of income — healthy reserve position
Financial Health
Healthy
£203,000
Revenue Reserves
10.4% of annual income
+£127,000
In-Year Surplus
6.5% operating margin
£4,840
Per-Pupil Income
CFR per-pupil funding figure