Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus (3.9% of income)
Total Income (Derived)
£1,343,000
£7,569 per pupil
Total Expenditure
£1,290,000
£6,386 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£257,000
The school has accumulated revenue reserves equivalent to 19.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£53,000
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: £1,290,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £894,000 | 69.3% | |
| Admin & Professional | £116,000 | 9.0% | |
| Ed / ICT Resources | £31,000 | 2.4% | |
| Premises | £17,000 | 1.3% | |
| Supply / Agency | £209,000 | 16.2% | |
| Energy | £23,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,569
Per-Pupil Expenditure£6,386
Staff Cost Ratio94.5%
National avg for primaries: ~75%
Revenue Reserves£257,000
19.1% of income — healthy reserve position
Financial Health
Healthy
£257,000
Revenue Reserves
19.1% of annual income
+£53,000
In-Year Surplus
3.9% operating margin
£7,569
Per-Pupil Income
CFR per-pupil funding figure