Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus (26.7% of income)
Total Income (Derived)
£761,000
£1,337 per pupil
Total Expenditure
£558,000
£1,271 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£579,000
The school has accumulated revenue reserves equivalent to 76.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£203,000
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: £558,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £388,000 | 69.5% | |
| Admin & Professional | £92,000 | 16.5% | |
| Ed / ICT Resources | £7,000 | 1.3% | |
| Premises | £10,000 | 1.8% | |
| Supply / Agency | £53,000 | 9.5% | |
| Energy | £8,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£1,337
Per-Pupil Expenditure£1,271
Staff Cost Ratio95.5%
National avg for primaries: ~75%
Revenue Reserves£579,000
76.1% of income — healthy reserve position
Financial Health
Healthy
£579,000
Revenue Reserves
76.1% of annual income
+£203,000
In-Year Surplus
26.7% operating margin
£1,337
Per-Pupil Income
CFR per-pupil funding figure