Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus (15.6% of income)
Total Income (Derived)
£1,551,000
£6,727 per pupil
Total Expenditure
£1,309,000
£5,409 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£199,000
The school has accumulated revenue reserves equivalent to 12.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£242,000
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: £1,309,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £994,000 | 75.9% | |
| Admin & Professional | £97,000 | 7.4% | |
| Ed / ICT Resources | £31,000 | 2.4% | |
| Premises | £150,000 | 11.5% | |
| Energy | £37,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,727
Per-Pupil Expenditure£5,409
Staff Cost Ratio83.3%
National avg for primaries: ~75%
Revenue Reserves£199,000
12.8% of income — healthy reserve position
Financial Health
Healthy
£199,000
Revenue Reserves
12.8% of annual income
+£242,000
In-Year Surplus
15.6% operating margin
£6,727
Per-Pupil Income
CFR per-pupil funding figure