Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus (11.4% of income)
Total Income (Derived)
£1,992,000
£6,333 per pupil
Total Expenditure
£1,764,000
£5,547 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£493,000
The school has accumulated revenue reserves equivalent to 24.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£228,000
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: £1,764,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,466,000 | 83.1% | |
| Admin & Professional | £128,000 | 7.3% | |
| Ed / ICT Resources | £95,000 | 5.4% | |
| Premises | £42,000 | 2.4% | |
| Supply / Agency | £4,000 | 0.2% | |
| Energy | £29,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,333
Per-Pupil Expenditure£5,547
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£493,000
24.7% of income — healthy reserve position
Financial Health
Healthy
£493,000
Revenue Reserves
24.7% of annual income
+£228,000
In-Year Surplus
11.4% operating margin
£6,333
Per-Pupil Income
CFR per-pupil funding figure