Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus (12.3% of income)
Total Income (Derived)
£1,571,000
£7,631 per pupil
Total Expenditure
£1,378,000
£6,689 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£503,000
The school has accumulated revenue reserves equivalent to 32.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£193,000
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: £1,378,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,012,000 | 73.4% | |
| Admin & Professional | £182,000 | 13.2% | |
| Ed / ICT Resources | £94,000 | 6.8% | |
| Premises | £34,000 | 2.5% | |
| Supply / Agency | £8,000 | 0.6% | |
| Energy | £48,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,631
Per-Pupil Expenditure£6,689
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£503,000
32.0% of income — healthy reserve position
Financial Health
Healthy
£503,000
Revenue Reserves
32.0% of annual income
+£193,000
In-Year Surplus
12.3% operating margin
£7,631
Per-Pupil Income
CFR per-pupil funding figure