Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus (5.6% of income)
Total Income (Derived)
£1,296,000
£4,945 per pupil
Total Expenditure
£1,223,000
£4,815 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£74,000
The school has accumulated revenue reserves equivalent to 5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£73,000
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: £1,223,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £940,000 | 76.9% | |
| Admin & Professional | £103,000 | 8.4% | |
| Ed / ICT Resources | £101,000 | 8.3% | |
| Premises | £60,000 | 4.9% | |
| Energy | £19,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,945
Per-Pupil Expenditure£4,815
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Revenue Reserves£74,000
5.7% of income — monitor closely
Financial Health
Healthy
£74,000
Revenue Reserves
5.7% of annual income
+£73,000
In-Year Surplus
5.6% operating margin
£4,945
Per-Pupil Income
CFR per-pupil funding figure