Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus (5.7% of income)
Total Income (Derived)
£2,285,000
£6,033 per pupil
Total Expenditure
£2,155,000
£5,470 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£273,000
The school has accumulated revenue reserves equivalent to 11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£130,000
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: £2,155,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,751,000 | 81.3% | |
| Admin & Professional | £166,000 | 7.7% | |
| Ed / ICT Resources | £30,000 | 1.4% | |
| Premises | £126,000 | 5.8% | |
| Supply / Agency | £7,000 | 0.3% | |
| Energy | £75,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,033
Per-Pupil Expenditure£5,470
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£273,000
11.9% of income — healthy reserve position
Financial Health
Healthy
£273,000
Revenue Reserves
11.9% of annual income
+£130,000
In-Year Surplus
5.7% operating margin
£6,033
Per-Pupil Income
CFR per-pupil funding figure