Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£642,000
In-year surplus (41.9% of income)
Total Income (Derived)
£1,533,000
£4,607 per pupil
Total Expenditure
£891,000
£4,546 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£49,000
The school has accumulated revenue reserves equivalent to 3.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£642,000
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: £891,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £777,000 | 87.2% | |
| Admin & Professional | £55,000 | 6.2% | |
| Ed / ICT Resources | £58,000 | 6.5% | |
| Supply / Agency | £1,000 | 0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,607
Per-Pupil Expenditure£4,546
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£49,000
3.2% of income — monitor closely
Financial Health
Healthy
£49,000
Revenue Reserves
3.2% of annual income
+£642,000
In-Year Surplus
41.9% operating margin
£4,607
Per-Pupil Income
CFR per-pupil funding figure