Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus (10.6% of income)
Total Income (Derived)
£1,506,000
£6,306 per pupil
Total Expenditure
£1,346,000
£5,802 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£151,000
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£160,000
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: £1,346,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,045,000 | 77.6% | |
| Admin & Professional | £127,000 | 9.4% | |
| Ed / ICT Resources | £104,000 | 7.7% | |
| Premises | £47,000 | 3.5% | |
| Energy | £23,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,306
Per-Pupil Expenditure£5,802
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£151,000
10.0% of income — healthy reserve position
Financial Health
Healthy
£151,000
Revenue Reserves
10.0% of annual income
+£160,000
In-Year Surplus
10.6% operating margin
£6,306
Per-Pupil Income
CFR per-pupil funding figure