Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus (2.3% of income)
Total Income (Derived)
£3,074,000
£3,269 per pupil
Total Expenditure
£3,003,000
£2,933 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,000
The school has accumulated revenue reserves equivalent to 1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,000
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: £3,003,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,106,000 | 70.1% | |
| Admin & Professional | £333,000 | 11.1% | |
| Ed / ICT Resources | £210,000 | 7.0% | |
| Premises | £47,000 | 1.6% | |
| Supply / Agency | £229,000 | 7.6% | |
| Energy | £78,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,269
Per-Pupil Expenditure£2,933
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£46,000
1.5% of income — monitor closely
Financial Health
Healthy
£46,000
Revenue Reserves
1.5% of annual income
+£71,000
In-Year Surplus
2.3% operating margin
£3,269
Per-Pupil Income
CFR per-pupil funding figure