Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus (9.5% of income)
Total Income (Derived)
£465,000
£10,545 per pupil
Total Expenditure
£421,000
£9,568 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£38,000
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+£44,000
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: £421,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £336,000 | 79.8% | |
| Admin & Professional | £51,000 | 12.1% | |
| Ed / ICT Resources | £22,000 | 5.2% | |
| Premises | £5,000 | 1.2% | |
| Energy | £7,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,545
Per-Pupil Expenditure£9,568
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£38,000
8.2% of income — healthy reserve position
Financial Health
Healthy
£38,000
Revenue Reserves
8.2% of annual income
+£44,000
In-Year Surplus
9.5% operating margin
£10,545
Per-Pupil Income
CFR per-pupil funding figure