Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus (15.6% of income)
Total Income (Derived)
£1,172,000
£7,309 per pupil
Total Expenditure
£989,000
£6,507 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£62,000
The school has accumulated revenue reserves equivalent to 5.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£183,000
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: £989,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £762,000 | 77.0% | |
| Admin & Professional | £105,000 | 10.6% | |
| Ed / ICT Resources | £59,000 | 6.0% | |
| Premises | £42,000 | 4.2% | |
| Energy | £21,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,309
Per-Pupil Expenditure£6,507
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£62,000
5.3% of income — monitor closely
Financial Health
Healthy
£62,000
Revenue Reserves
5.3% of annual income
+£183,000
In-Year Surplus
15.6% operating margin
£7,309
Per-Pupil Income
CFR per-pupil funding figure