Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£735,000
In-year surplus (43.4% of income)
Total Income (Derived)
£1,692,000
£5,825 per pupil
Total Expenditure
£957,000
£5,596 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,000
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£735,000
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: £957,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £761,000 | 79.5% | |
| Admin & Professional | £16,000 | 1.7% | |
| Ed / ICT Resources | £106,000 | 11.1% | |
| Supply / Agency | £74,000 | 7.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,825
Per-Pupil Expenditure£5,596
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£56,000
3.3% of income — monitor closely
Financial Health
Healthy
£56,000
Revenue Reserves
3.3% of annual income
+£735,000
In-Year Surplus
43.4% operating margin
£5,825
Per-Pupil Income
CFR per-pupil funding figure