Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus (8.4% of income)
Total Income (Derived)
£748,000
£6,636 per pupil
Total Expenditure
£685,000
£5,805 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£66,000
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£63,000
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: £685,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £572,000 | 83.5% | |
| Admin & Professional | £42,000 | 6.1% | |
| Ed / ICT Resources | £13,000 | 1.9% | |
| Premises | £28,000 | 4.1% | |
| Supply / Agency | £14,000 | 2.0% | |
| Energy | £16,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,636
Per-Pupil Expenditure£5,805
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£66,000
8.8% of income — healthy reserve position
Financial Health
Healthy
£66,000
Revenue Reserves
8.8% of annual income
+£63,000
In-Year Surplus
8.4% operating margin
£6,636
Per-Pupil Income
CFR per-pupil funding figure