Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus (8.3% of income)
Total Income (Derived)
£1,327,000
£7,184 per pupil
Total Expenditure
£1,217,000
£6,405 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£358,000
The school has accumulated revenue reserves equivalent to 27.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£110,000
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: £1,217,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £955,000 | 78.5% | |
| Admin & Professional | £126,000 | 10.4% | |
| Ed / ICT Resources | £14,000 | 1.2% | |
| Premises | £58,000 | 4.8% | |
| Supply / Agency | £41,000 | 3.4% | |
| Energy | £23,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,184
Per-Pupil Expenditure£6,405
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£358,000
27.0% of income — healthy reserve position
Financial Health
Healthy
£358,000
Revenue Reserves
27.0% of annual income
+£110,000
In-Year Surplus
8.3% operating margin
£7,184
Per-Pupil Income
CFR per-pupil funding figure