Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus (1.4% of income)
Total Income (Derived)
£1,695,000
£6,332 per pupil
Total Expenditure
£1,671,000
£5,551 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£259,000
The school has accumulated revenue reserves equivalent to 15.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,000
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: £1,671,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,300,000 | 77.8% | |
| Admin & Professional | £252,000 | 15.1% | |
| Ed / ICT Resources | £43,000 | 2.6% | |
| Premises | £10,000 | 0.6% | |
| Supply / Agency | £19,000 | 1.1% | |
| Energy | £47,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,332
Per-Pupil Expenditure£5,551
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£259,000
15.3% of income — healthy reserve position
Financial Health
Healthy
£259,000
Revenue Reserves
15.3% of annual income
+£24,000
In-Year Surplus
1.4% operating margin
£6,332
Per-Pupil Income
CFR per-pupil funding figure