Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus (0.7% of income)
Total Income (Derived)
£1,354,000
£7,639 per pupil
Total Expenditure
£1,345,000
£6,658 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£185,000
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,000
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: £1,345,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,097,000 | 81.6% | |
| Admin & Professional | £135,000 | 10.0% | |
| Ed / ICT Resources | £32,000 | 2.4% | |
| Premises | £14,000 | 1.0% | |
| Supply / Agency | £24,000 | 1.8% | |
| Energy | £43,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,639
Per-Pupil Expenditure£6,658
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£185,000
13.7% of income — healthy reserve position
Financial Health
Healthy
£185,000
Revenue Reserves
13.7% of annual income
+£9,000
In-Year Surplus
0.7% operating margin
£7,639
Per-Pupil Income
CFR per-pupil funding figure