Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus (2.7% of income)
Total Income (Derived)
£1,349,000
£6,204 per pupil
Total Expenditure
£1,313,000
£5,709 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£322,000
The school has accumulated revenue reserves equivalent to 23.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,000
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: £1,313,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,001,000 | 76.2% | |
| Admin & Professional | £204,000 | 15.5% | |
| Ed / ICT Resources | £61,000 | 4.6% | |
| Premises | £14,000 | 1.1% | |
| Supply / Agency | £2,000 | 0.2% | |
| Energy | £31,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,204
Per-Pupil Expenditure£5,709
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£322,000
23.9% of income — healthy reserve position
Financial Health
Healthy
£322,000
Revenue Reserves
23.9% of annual income
+£36,000
In-Year Surplus
2.7% operating margin
£6,204
Per-Pupil Income
CFR per-pupil funding figure