Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus (5.1% of income)
Total Income (Derived)
£1,562,000
£6,046 per pupil
Total Expenditure
£1,483,000
£5,726 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£266,000
The school has accumulated revenue reserves equivalent to 17.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£79,000
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: £1,483,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,136,000 | 76.6% | |
| Admin & Professional | £211,000 | 14.2% | |
| Ed / ICT Resources | £77,000 | 5.2% | |
| Premises | £39,000 | 2.6% | |
| Energy | £20,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,046
Per-Pupil Expenditure£5,726
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£266,000
17.0% of income — healthy reserve position
Financial Health
Healthy
£266,000
Revenue Reserves
17.0% of annual income
+£79,000
In-Year Surplus
5.1% operating margin
£6,046
Per-Pupil Income
CFR per-pupil funding figure