Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus (0.2% of income)
Total Income (Derived)
£1,300,000
£6,397 per pupil
Total Expenditure
£1,297,000
£5,591 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£244,000
The school has accumulated revenue reserves equivalent to 18.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,000
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: £1,297,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £871,000 | 67.2% | |
| Admin & Professional | £141,000 | 10.9% | |
| Ed / ICT Resources | £115,000 | 8.9% | |
| Premises | £19,000 | 1.5% | |
| Supply / Agency | £92,000 | 7.1% | |
| Energy | £59,000 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,397
Per-Pupil Expenditure£5,591
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£244,000
18.8% of income — healthy reserve position
Financial Health
Healthy
£244,000
Revenue Reserves
18.8% of annual income
+£3,000
In-Year Surplus
0.2% operating margin
£6,397
Per-Pupil Income
CFR per-pupil funding figure