Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus (10.9% of income)
Total Income (Derived)
£1,713,000
£6,247 per pupil
Total Expenditure
£1,527,000
£5,553 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£210,000
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£186,000
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: £1,527,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,173,000 | 76.8% | |
| Admin & Professional | £132,000 | 8.6% | |
| Ed / ICT Resources | £84,000 | 5.5% | |
| Premises | £117,000 | 7.7% | |
| Supply / Agency | £2,000 | 0.1% | |
| Energy | £19,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,247
Per-Pupil Expenditure£5,553
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£210,000
12.3% of income — healthy reserve position
Financial Health
Healthy
£210,000
Revenue Reserves
12.3% of annual income
+£186,000
In-Year Surplus
10.9% operating margin
£6,247
Per-Pupil Income
CFR per-pupil funding figure