Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus (0.6% of income)
Total Income (Derived)
£1,234,000
£6,801 per pupil
Total Expenditure
£1,227,000
£5,956 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£295,000
The school has accumulated revenue reserves equivalent to 23.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,000
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: £1,227,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,023,000 | 83.4% | |
| Admin & Professional | £118,000 | 9.6% | |
| Ed / ICT Resources | £34,000 | 2.8% | |
| Premises | £27,000 | 2.2% | |
| Supply / Agency | £7,000 | 0.6% | |
| Energy | £18,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,801
Per-Pupil Expenditure£5,956
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£295,000
23.9% of income — healthy reserve position
Financial Health
Healthy
£295,000
Revenue Reserves
23.9% of annual income
+£7,000
In-Year Surplus
0.6% operating margin
£6,801
Per-Pupil Income
CFR per-pupil funding figure