Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (14.5% of income)
Total Income (Derived)
£1,071,000
£6,428 per pupil
Total Expenditure
£916,000
£5,761 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£423,000
The school has accumulated revenue reserves equivalent to 39.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£155,000
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: £916,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £724,000 | 79.0% | |
| Admin & Professional | £92,000 | 10.0% | |
| Ed / ICT Resources | £60,000 | 6.6% | |
| Premises | £17,000 | 1.9% | |
| Energy | £23,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,428
Per-Pupil Expenditure£5,761
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£423,000
39.5% of income — healthy reserve position
Financial Health
Healthy
£423,000
Revenue Reserves
39.5% of annual income
+£155,000
In-Year Surplus
14.5% operating margin
£6,428
Per-Pupil Income
CFR per-pupil funding figure