Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus (4.0% of income)
Total Income (Derived)
£1,397,000
£7,529 per pupil
Total Expenditure
£1,341,000
£6,574 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£582,000
The school has accumulated revenue reserves equivalent to 41.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£56,000
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: £1,341,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £897,000 | 66.9% | |
| Admin & Professional | £196,000 | 14.6% | |
| Ed / ICT Resources | £74,000 | 5.5% | |
| Premises | £59,000 | 4.4% | |
| Supply / Agency | £91,000 | 6.8% | |
| Energy | £24,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,529
Per-Pupil Expenditure£6,574
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£582,000
41.7% of income — healthy reserve position
Financial Health
Healthy
£582,000
Revenue Reserves
41.7% of annual income
+£56,000
In-Year Surplus
4.0% operating margin
£7,529
Per-Pupil Income
CFR per-pupil funding figure