Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,000
In-year surplus (8.0% of income)
Total Income (Derived)
£2,149,000
£5,552 per pupil
Total Expenditure
£1,977,000
£4,810 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£362,000
The school has accumulated revenue reserves equivalent to 16.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£172,000
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: £1,977,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,553,000 | 78.6% | |
| Admin & Professional | £230,000 | 11.6% | |
| Ed / ICT Resources | £95,000 | 4.8% | |
| Premises | £74,000 | 3.7% | |
| Energy | £25,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,552
Per-Pupil Expenditure£4,810
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£362,000
16.8% of income — healthy reserve position
Financial Health
Healthy
£362,000
Revenue Reserves
16.8% of annual income
+£172,000
In-Year Surplus
8.0% operating margin
£5,552
Per-Pupil Income
CFR per-pupil funding figure