Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus (0.9% of income)
Total Income (Derived)
£1,476,000
£7,272 per pupil
Total Expenditure
£1,462,000
£6,737 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£487,000
The school has accumulated revenue reserves equivalent to 33.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,000
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: £1,462,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,042,000 | 71.3% | |
| Admin & Professional | £155,000 | 10.6% | |
| Ed / ICT Resources | £98,000 | 6.7% | |
| Premises | £124,000 | 8.5% | |
| Supply / Agency | £8,000 | 0.5% | |
| Energy | £35,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,272
Per-Pupil Expenditure£6,737
Staff Cost Ratio82.4%
National avg for primaries: ~75%
Revenue Reserves£487,000
33.0% of income — healthy reserve position
Financial Health
Healthy
£487,000
Revenue Reserves
33.0% of annual income
+£14,000
In-Year Surplus
0.9% operating margin
£7,272
Per-Pupil Income
CFR per-pupil funding figure