Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£301,000
In-year surplus (16.6% of income)
Total Income (Derived)
£1,813,000
£8,014 per pupil
Total Expenditure
£1,512,000
£6,936 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£197,000
The school has accumulated revenue reserves equivalent to 10.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£301,000
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: £1,512,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,154,000 | 76.3% | |
| Admin & Professional | £147,000 | 9.7% | |
| Ed / ICT Resources | £86,000 | 5.7% | |
| Premises | £61,000 | 4.0% | |
| Energy | £64,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,014
Per-Pupil Expenditure£6,936
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£197,000
10.9% of income — healthy reserve position
Financial Health
Healthy
£197,000
Revenue Reserves
10.9% of annual income
+£301,000
In-Year Surplus
16.6% operating margin
£8,014
Per-Pupil Income
CFR per-pupil funding figure