Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus (0.5% of income)
Total Income (Derived)
£944,000
£9,673 per pupil
Total Expenditure
£939,000
£8,536 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£132,000
The school has accumulated revenue reserves equivalent to 14.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,000
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: £939,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £634,000 | 67.5% | |
| Admin & Professional | £158,000 | 16.8% | |
| Ed / ICT Resources | £28,000 | 3.0% | |
| Premises | £91,000 | 9.7% | |
| Energy | £28,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,673
Per-Pupil Expenditure£8,536
Staff Cost Ratio84.3%
National avg for primaries: ~75%
Revenue Reserves£132,000
14.0% of income — healthy reserve position
Financial Health
Healthy
£132,000
Revenue Reserves
14.0% of annual income
+£5,000
In-Year Surplus
0.5% operating margin
£9,673
Per-Pupil Income
CFR per-pupil funding figure