Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus (5.8% of income)
Total Income (Derived)
£1,414,000
£6,487 per pupil
Total Expenditure
£1,332,000
£5,692 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£184,000
The school has accumulated revenue reserves equivalent to 13.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£82,000
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: £1,332,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £957,000 | 71.8% | |
| Admin & Professional | £156,000 | 11.7% | |
| Ed / ICT Resources | £82,000 | 6.2% | |
| Premises | £22,000 | 1.7% | |
| Supply / Agency | £70,000 | 5.3% | |
| Energy | £45,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,487
Per-Pupil Expenditure£5,692
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£184,000
13.0% of income — healthy reserve position
Financial Health
Healthy
£184,000
Revenue Reserves
13.0% of annual income
+£82,000
In-Year Surplus
5.8% operating margin
£6,487
Per-Pupil Income
CFR per-pupil funding figure