Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus (0.4% of income)
Total Income (Derived)
£1,859,000
£6,655 per pupil
Total Expenditure
£1,851,000
£5,695 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£160,000
The school has accumulated revenue reserves equivalent to 8.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,000
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: £1,851,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,249,000 | 67.5% | |
| Admin & Professional | £277,000 | 15.0% | |
| Ed / ICT Resources | £77,000 | 4.2% | |
| Premises | £117,000 | 6.3% | |
| Supply / Agency | £65,000 | 3.5% | |
| Energy | £66,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,655
Per-Pupil Expenditure£5,695
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£160,000
8.6% of income — healthy reserve position
Financial Health
Healthy
£160,000
Revenue Reserves
8.6% of annual income
+£8,000
In-Year Surplus
0.4% operating margin
£6,655
Per-Pupil Income
CFR per-pupil funding figure