Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus (7.6% of income)
Total Income (Derived)
£879,000
£6,231 per pupil
Total Expenditure
£812,000
£5,678 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£81,000
The school has accumulated revenue reserves equivalent to 9.2% 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: £812,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £613,000 | 75.5% | |
| Admin & Professional | £97,000 | 11.9% | |
| Ed / ICT Resources | £64,000 | 7.9% | |
| Premises | £22,000 | 2.7% | |
| Supply / Agency | £1,000 | 0.1% | |
| Energy | £15,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,231
Per-Pupil Expenditure£5,678
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£81,000
9.2% of income — healthy reserve position
Financial Health
Healthy
£81,000
Revenue Reserves
9.2% of annual income
+£67,000
In-Year Surplus
7.6% operating margin
£6,231
Per-Pupil Income
CFR per-pupil funding figure