Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus (6.1% of income)
Total Income (Derived)
£2,886,000
£6,253 per pupil
Total Expenditure
£2,711,000
£5,488 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£81,000
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£175,000
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: £2,711,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,063,000 | 76.1% | |
| Admin & Professional | £177,000 | 6.5% | |
| Ed / ICT Resources | £260,000 | 9.6% | |
| Premises | £110,000 | 4.1% | |
| Supply / Agency | £53,000 | 2.0% | |
| Energy | £48,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,253
Per-Pupil Expenditure£5,488
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£81,000
2.8% of income — monitor closely
Financial Health
Healthy
£81,000
Revenue Reserves
2.8% of annual income
+£175,000
In-Year Surplus
6.1% operating margin
£6,253
Per-Pupil Income
CFR per-pupil funding figure