Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus (8.3% of income)
Total Income (Derived)
£1,336,000
£6,464 per pupil
Total Expenditure
£1,225,000
£4,658 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£256,000
The school has accumulated revenue reserves equivalent to 19.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£111,000
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: £1,225,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,029,000 | 84.0% | |
| Admin & Professional | £114,000 | 9.3% | |
| Ed / ICT Resources | £34,000 | 2.8% | |
| Premises | £13,000 | 1.1% | |
| Energy | £35,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,464
Per-Pupil Expenditure£4,658
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£256,000
19.2% of income — healthy reserve position
Financial Health
Healthy
£256,000
Revenue Reserves
19.2% of annual income
+£111,000
In-Year Surplus
8.3% operating margin
£6,464
Per-Pupil Income
CFR per-pupil funding figure