Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus (9.4% of income)
Total Income (Derived)
£711,000
£6,476 per pupil
Total Expenditure
£644,000
£6,133 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£121,000
The school has accumulated revenue reserves equivalent to 17.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£67,000
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: £644,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £451,000 | 70.0% | |
| Admin & Professional | £97,000 | 15.1% | |
| Ed / ICT Resources | £62,000 | 9.6% | |
| Premises | £16,000 | 2.5% | |
| Energy | £18,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,476
Per-Pupil Expenditure£6,133
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£121,000
17.0% of income — healthy reserve position
Financial Health
Healthy
£121,000
Revenue Reserves
17.0% of annual income
+£67,000
In-Year Surplus
9.4% operating margin
£6,476
Per-Pupil Income
CFR per-pupil funding figure