Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus (28.2% of income)
Total Income (Derived)
£898,000
£5,210 per pupil
Total Expenditure
£645,000
£4,510 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£22,000
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£253,000
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: £645,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £444,000 | 68.8% | |
| Admin & Professional | £84,000 | 13.0% | |
| Ed / ICT Resources | £42,000 | 6.5% | |
| Premises | £13,000 | 2.0% | |
| Supply / Agency | £28,000 | 4.3% | |
| Energy | £34,000 | 5.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,210
Per-Pupil Expenditure£4,510
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£22,000
2.4% of income — monitor closely
Financial Health
Healthy
£22,000
Revenue Reserves
2.4% of annual income
+£253,000
In-Year Surplus
28.2% operating margin
£5,210
Per-Pupil Income
CFR per-pupil funding figure