Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus (1.7% of income)
Total Income (Derived)
£1,610,000
£6,388 per pupil
Total Expenditure
£1,583,000
£5,633 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£146,000
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,000
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: £1,583,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,213,000 | 76.6% | |
| Admin & Professional | £218,000 | 13.8% | |
| Ed / ICT Resources | £51,000 | 3.2% | |
| Premises | £46,000 | 2.9% | |
| Energy | £55,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,388
Per-Pupil Expenditure£5,633
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£146,000
9.1% of income — healthy reserve position
Financial Health
Healthy
£146,000
Revenue Reserves
9.1% of annual income
+£27,000
In-Year Surplus
1.7% operating margin
£6,388
Per-Pupil Income
CFR per-pupil funding figure