Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus (14.2% of income)
Total Income (Derived)
£537,000
£7,731 per pupil
Total Expenditure
£461,000
£6,881 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£52,000
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£76,000
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: £461,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £333,000 | 72.2% | |
| Admin & Professional | £69,000 | 15.0% | |
| Ed / ICT Resources | £31,000 | 6.7% | |
| Premises | £7,000 | 1.5% | |
| Energy | £21,000 | 4.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,731
Per-Pupil Expenditure£6,881
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£52,000
9.7% of income — healthy reserve position
Financial Health
Healthy
£52,000
Revenue Reserves
9.7% of annual income
+£76,000
In-Year Surplus
14.2% operating margin
£7,731
Per-Pupil Income
CFR per-pupil funding figure