Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus (13.0% of income)
Total Income (Derived)
£1,091,000
£5,009 per pupil
Total Expenditure
£949,000
£4,373 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£92,000
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£142,000
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: £949,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £653,000 | 68.8% | |
| Admin & Professional | £163,000 | 17.2% | |
| Ed / ICT Resources | £54,000 | 5.7% | |
| Premises | £58,000 | 6.1% | |
| Energy | £21,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,009
Per-Pupil Expenditure£4,373
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£92,000
8.4% of income — healthy reserve position
Financial Health
Healthy
£92,000
Revenue Reserves
8.4% of annual income
+£142,000
In-Year Surplus
13.0% operating margin
£5,009
Per-Pupil Income
CFR per-pupil funding figure