Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus (4.0% of income)
Total Income (Derived)
£1,134,000
£7,891 per pupil
Total Expenditure
£1,089,000
£6,981 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£359,000
The school has accumulated revenue reserves equivalent to 31.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£45,000
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: £1,089,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £817,000 | 75.0% | |
| Admin & Professional | £115,000 | 10.6% | |
| Ed / ICT Resources | £61,000 | 5.6% | |
| Premises | £70,000 | 6.4% | |
| Energy | £26,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,891
Per-Pupil Expenditure£6,981
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£359,000
31.7% of income — healthy reserve position
Financial Health
Healthy
£359,000
Revenue Reserves
31.7% of annual income
+£45,000
In-Year Surplus
4.0% operating margin
£7,891
Per-Pupil Income
CFR per-pupil funding figure