Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (7.9% of income)
Total Income (Derived)
£1,960,000
£5,533 per pupil
Total Expenditure
£1,805,000
£4,788 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£161,000
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£155,000
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: £1,805,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,421,000 | 78.7% | |
| Admin & Professional | £196,000 | 10.9% | |
| Ed / ICT Resources | £104,000 | 5.8% | |
| Premises | £43,000 | 2.4% | |
| Supply / Agency | £7,000 | 0.4% | |
| Energy | £34,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,533
Per-Pupil Expenditure£4,788
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£161,000
8.2% of income — healthy reserve position
Financial Health
Healthy
£161,000
Revenue Reserves
8.2% of annual income
+£155,000
In-Year Surplus
7.9% operating margin
£5,533
Per-Pupil Income
CFR per-pupil funding figure