Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus (2.2% of income)
Total Income (Derived)
£232,000
£409 per pupil
Total Expenditure
£227,000
£372 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£323,000
The school has accumulated revenue reserves equivalent to 139.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,000
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: £227,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £184,000 | 81.1% | |
| Admin & Professional | £24,000 | 10.6% | |
| Ed / ICT Resources | £5,000 | 2.2% | |
| Premises | £10,000 | 4.4% | |
| Energy | £4,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£409
Per-Pupil Expenditure£372
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£323,000
139.2% of income — healthy reserve position
Financial Health
Healthy
£323,000
Revenue Reserves
139.2% of annual income
+£5,000
In-Year Surplus
2.2% operating margin
£409
Per-Pupil Income
CFR per-pupil funding figure