Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus (13.7% of income)
Total Income (Derived)
£1,880,000
£4,506 per pupil
Total Expenditure
£1,623,000
£3,855 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£218,000
The school has accumulated revenue reserves equivalent to 11.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£257,000
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: £1,623,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,261,000 | 77.7% | |
| Admin & Professional | £195,000 | 12.0% | |
| Ed / ICT Resources | £56,000 | 3.5% | |
| Premises | £50,000 | 3.1% | |
| Supply / Agency | £5,000 | 0.3% | |
| Energy | £56,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,506
Per-Pupil Expenditure£3,855
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£218,000
11.6% of income — healthy reserve position
Financial Health
Healthy
£218,000
Revenue Reserves
11.6% of annual income
+£257,000
In-Year Surplus
13.7% operating margin
£4,506
Per-Pupil Income
CFR per-pupil funding figure