Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus (6.5% of income)
Total Income (Derived)
£1,287,000
£6,593 per pupil
Total Expenditure
£1,203,000
£5,897 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£146,000
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£84,000
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: £1,203,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £866,000 | 72.0% | |
| Admin & Professional | £188,000 | 15.6% | |
| Ed / ICT Resources | £83,000 | 6.9% | |
| Premises | £19,000 | 1.6% | |
| Supply / Agency | £19,000 | 1.6% | |
| Energy | £28,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,593
Per-Pupil Expenditure£5,897
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£146,000
11.3% of income — healthy reserve position
Financial Health
Healthy
£146,000
Revenue Reserves
11.3% of annual income
+£84,000
In-Year Surplus
6.5% operating margin
£6,593
Per-Pupil Income
CFR per-pupil funding figure