Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus (9.6% of income)
Total Income (Derived)
£1,772,000
£6,819 per pupil
Total Expenditure
£1,602,000
£6,307 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£456,000
The school has accumulated revenue reserves equivalent to 25.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£170,000
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: £1,602,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,279,000 | 79.8% | |
| Admin & Professional | £164,000 | 10.2% | |
| Ed / ICT Resources | £91,000 | 5.7% | |
| Premises | £29,000 | 1.8% | |
| Supply / Agency | £19,000 | 1.2% | |
| Energy | £20,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,819
Per-Pupil Expenditure£6,307
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£456,000
25.7% of income — healthy reserve position
Financial Health
Healthy
£456,000
Revenue Reserves
25.7% of annual income
+£170,000
In-Year Surplus
9.6% operating margin
£6,819
Per-Pupil Income
CFR per-pupil funding figure