Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus (12.4% of income)
Total Income (Derived)
£1,437,000
£5,459 per pupil
Total Expenditure
£1,259,000
£4,733 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£398,000
The school has accumulated revenue reserves equivalent to 27.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£178,000
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: £1,259,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £915,000 | 72.7% | |
| Admin & Professional | £140,000 | 11.1% | |
| Ed / ICT Resources | £98,000 | 7.8% | |
| Premises | £35,000 | 2.8% | |
| Supply / Agency | £53,000 | 4.2% | |
| Energy | £18,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,459
Per-Pupil Expenditure£4,733
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£398,000
27.7% of income — healthy reserve position
Financial Health
Healthy
£398,000
Revenue Reserves
27.7% of annual income
+£178,000
In-Year Surplus
12.4% operating margin
£5,459
Per-Pupil Income
CFR per-pupil funding figure