Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus (0.2% of income)
Total Income (Derived)
£1,135,000
£5,661 per pupil
Total Expenditure
£1,133,000
£5,197 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£334,000
The school has accumulated revenue reserves equivalent to 29.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,000
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: £1,133,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £897,000 | 79.2% | |
| Admin & Professional | £97,000 | 8.6% | |
| Ed / ICT Resources | £76,000 | 6.7% | |
| Premises | £43,000 | 3.8% | |
| Energy | £20,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,661
Per-Pupil Expenditure£5,197
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£334,000
29.4% of income — healthy reserve position
Financial Health
Healthy
£334,000
Revenue Reserves
29.4% of annual income
+£2,000
In-Year Surplus
0.2% operating margin
£5,661
Per-Pupil Income
CFR per-pupil funding figure