Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus (9.5% of income)
Total Income (Derived)
£1,007,000
£6,540 per pupil
Total Expenditure
£911,000
£5,658 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£16,000
The school has accumulated revenue reserves equivalent to 1.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£96,000
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: £911,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £683,000 | 75.0% | |
| Admin & Professional | £122,000 | 13.4% | |
| Ed / ICT Resources | £51,000 | 5.6% | |
| Premises | £22,000 | 2.4% | |
| Energy | £33,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,540
Per-Pupil Expenditure£5,658
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£16,000
1.6% of income — monitor closely
Financial Health
Healthy
£16,000
Revenue Reserves
1.6% of annual income
+£96,000
In-Year Surplus
9.5% operating margin
£6,540
Per-Pupil Income
CFR per-pupil funding figure