Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus (3.1% of income)
Total Income (Derived)
£1,359,000
£5,749 per pupil
Total Expenditure
£1,317,000
£5,247 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£121,000
The school has accumulated revenue reserves equivalent to 8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£42,000
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: £1,317,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,056,000 | 80.2% | |
| Admin & Professional | £116,000 | 8.8% | |
| Ed / ICT Resources | £73,000 | 5.5% | |
| Premises | £22,000 | 1.7% | |
| Supply / Agency | £7,000 | 0.5% | |
| Energy | £43,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,749
Per-Pupil Expenditure£5,247
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£121,000
8.9% of income — healthy reserve position
Financial Health
Healthy
£121,000
Revenue Reserves
8.9% of annual income
+£42,000
In-Year Surplus
3.1% operating margin
£5,749
Per-Pupil Income
CFR per-pupil funding figure