Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus (0.2% of income)
Total Income (Derived)
£1,323,000
£8,333 per pupil
Total Expenditure
£1,321,000
£7,102 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£263,000
The school has accumulated revenue reserves equivalent to 19.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,000
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: £1,321,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,057,000 | 80.0% | |
| Admin & Professional | £161,000 | 12.2% | |
| Ed / ICT Resources | £26,000 | 2.0% | |
| Premises | £21,000 | 1.6% | |
| Supply / Agency | £26,000 | 2.0% | |
| Energy | £30,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,333
Per-Pupil Expenditure£7,102
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Revenue Reserves£263,000
19.9% of income — healthy reserve position
Financial Health
Healthy
£263,000
Revenue Reserves
19.9% of annual income
+£2,000
In-Year Surplus
0.2% operating margin
£8,333
Per-Pupil Income
CFR per-pupil funding figure