Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus (4.1% of income)
Total Income (Derived)
£1,282,000
£6,175 per pupil
Total Expenditure
£1,229,000
£5,825 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£99,000
The school has accumulated revenue reserves equivalent to 7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£53,000
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: £1,229,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £763,000 | 62.1% | |
| Admin & Professional | £345,000 | 28.1% | |
| Ed / ICT Resources | £56,000 | 4.6% | |
| Premises | £39,000 | 3.2% | |
| Energy | £26,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,175
Per-Pupil Expenditure£5,825
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£99,000
7.7% of income — monitor closely
Financial Health
Healthy
£99,000
Revenue Reserves
7.7% of annual income
+£53,000
In-Year Surplus
4.1% operating margin
£6,175
Per-Pupil Income
CFR per-pupil funding figure