Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus (2.1% of income)
Total Income (Derived)
£2,625,000
£6,604 per pupil
Total Expenditure
£2,570,000
£5,711 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£593,000
The school has accumulated revenue reserves equivalent to 22.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,000
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: £2,570,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,036,000 | 79.2% | |
| Admin & Professional | £246,000 | 9.6% | |
| Ed / ICT Resources | £143,000 | 5.6% | |
| Premises | £104,000 | 4.0% | |
| Energy | £41,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,604
Per-Pupil Expenditure£5,711
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£593,000
22.6% of income — healthy reserve position
Financial Health
Healthy
£593,000
Revenue Reserves
22.6% of annual income
+£55,000
In-Year Surplus
2.1% operating margin
£6,604
Per-Pupil Income
CFR per-pupil funding figure