Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus (8.3% of income)
Total Income (Derived)
£1,703,000
£6,417 per pupil
Total Expenditure
£1,561,000
£5,656 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£57,000
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£142,000
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: £1,561,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,203,000 | 77.1% | |
| Admin & Professional | £160,000 | 10.2% | |
| Ed / ICT Resources | £104,000 | 6.7% | |
| Premises | £61,000 | 3.9% | |
| Energy | £33,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,417
Per-Pupil Expenditure£5,656
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£57,000
3.3% of income — monitor closely
Financial Health
Healthy
£57,000
Revenue Reserves
3.3% of annual income
+£142,000
In-Year Surplus
8.3% operating margin
£6,417
Per-Pupil Income
CFR per-pupil funding figure