Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus (9.9% of income)
Total Income (Derived)
£947,000
£6,311 per pupil
Total Expenditure
£853,000
£5,764 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£107,000
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£94,000
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: £853,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £664,000 | 77.8% | |
| Admin & Professional | £98,000 | 11.5% | |
| Ed / ICT Resources | £49,000 | 5.7% | |
| Premises | £20,000 | 2.3% | |
| Supply / Agency | £3,000 | 0.4% | |
| Energy | £19,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,311
Per-Pupil Expenditure£5,764
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£107,000
11.3% of income — healthy reserve position
Financial Health
Healthy
£107,000
Revenue Reserves
11.3% of annual income
+£94,000
In-Year Surplus
9.9% operating margin
£6,311
Per-Pupil Income
CFR per-pupil funding figure