Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£473,000
In-year surplus (31.6% of income)
Total Income (Derived)
£1,498,000
£9,282 per pupil
Total Expenditure
£1,025,000
£7,824 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£436,000
The school has accumulated revenue reserves equivalent to 29.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£473,000
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: £1,025,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £776,000 | 75.7% | |
| Admin & Professional | £49,000 | 4.8% | |
| Ed / ICT Resources | £53,000 | 5.2% | |
| Premises | £38,000 | 3.7% | |
| Supply / Agency | £92,000 | 9.0% | |
| Energy | £17,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,282
Per-Pupil Expenditure£7,824
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£436,000
29.1% of income — healthy reserve position
Financial Health
Healthy
£436,000
Revenue Reserves
29.1% of annual income
+£473,000
In-Year Surplus
31.6% operating margin
£9,282
Per-Pupil Income
CFR per-pupil funding figure