Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus (42.7% of income)
Total Income (Derived)
£756,000
£1,887 per pupil
Total Expenditure
£433,000
£1,812 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£340,000
The school has accumulated revenue reserves equivalent to 45.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£323,000
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: £433,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £315,000 | 72.7% | |
| Admin & Professional | £63,000 | 14.5% | |
| Ed / ICT Resources | £26,000 | 6.0% | |
| Premises | £24,000 | 5.5% | |
| Energy | £5,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£1,887
Per-Pupil Expenditure£1,812
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£340,000
45.0% of income — healthy reserve position
Financial Health
Healthy
£340,000
Revenue Reserves
45.0% of annual income
+£323,000
In-Year Surplus
42.7% operating margin
£1,887
Per-Pupil Income
CFR per-pupil funding figure