Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus (4.1% of income)
Total Income (Derived)
£2,671,000
£6,342 per pupil
Total Expenditure
£2,562,000
£5,656 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£350,000
The school has accumulated revenue reserves equivalent to 13.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£109,000
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: £2,562,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,089,000 | 81.5% | |
| Admin & Professional | £269,000 | 10.5% | |
| Ed / ICT Resources | £67,000 | 2.6% | |
| Premises | £79,000 | 3.1% | |
| Energy | £58,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,342
Per-Pupil Expenditure£5,656
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£350,000
13.1% of income — healthy reserve position
Financial Health
Healthy
£350,000
Revenue Reserves
13.1% of annual income
+£109,000
In-Year Surplus
4.1% operating margin
£6,342
Per-Pupil Income
CFR per-pupil funding figure