Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus (9.3% of income)
Total Income (Derived)
£763,000
£6,339 per pupil
Total Expenditure
£692,000
£5,581 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£39,000
The school has accumulated revenue reserves equivalent to 5.1% 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: £692,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £547,000 | 79.0% | |
| Admin & Professional | £75,000 | 10.8% | |
| Ed / ICT Resources | £48,000 | 6.9% | |
| Premises | £15,000 | 2.2% | |
| Energy | £7,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,339
Per-Pupil Expenditure£5,581
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£39,000
5.1% of income — monitor closely
Financial Health
Healthy
£39,000
Revenue Reserves
5.1% of annual income
+£71,000
In-Year Surplus
9.3% operating margin
£6,339
Per-Pupil Income
CFR per-pupil funding figure