Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus (4.4% of income)
Total Income (Derived)
£1,261,000
£6,681 per pupil
Total Expenditure
£1,206,000
£5,743 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£333,000
The school has accumulated revenue reserves equivalent to 26.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,000
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: £1,206,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £964,000 | 79.9% | |
| Admin & Professional | £152,000 | 12.6% | |
| Ed / ICT Resources | £37,000 | 3.1% | |
| Premises | £26,000 | 2.2% | |
| Energy | £27,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,681
Per-Pupil Expenditure£5,743
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£333,000
26.4% of income — healthy reserve position
Financial Health
Healthy
£333,000
Revenue Reserves
26.4% of annual income
+£55,000
In-Year Surplus
4.4% operating margin
£6,681
Per-Pupil Income
CFR per-pupil funding figure