Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus (7.3% of income)
Total Income (Derived)
£675,000
£6,770 per pupil
Total Expenditure
£626,000
£6,260 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£71,000
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£49,000
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: £626,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £452,000 | 72.2% | |
| Admin & Professional | £51,000 | 8.1% | |
| Ed / ICT Resources | £43,000 | 6.9% | |
| Premises | £56,000 | 8.9% | |
| Supply / Agency | £3,000 | 0.5% | |
| Energy | £21,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,770
Per-Pupil Expenditure£6,260
Staff Cost Ratio80.8%
National avg for primaries: ~75%
Revenue Reserves£71,000
10.5% of income — healthy reserve position
Financial Health
Healthy
£71,000
Revenue Reserves
10.5% of annual income
+£49,000
In-Year Surplus
7.3% operating margin
£6,770
Per-Pupil Income
CFR per-pupil funding figure