Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus (8.7% of income)
Total Income (Derived)
£965,000
£6,127 per pupil
Total Expenditure
£881,000
£5,307 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£90,000
The school has accumulated revenue reserves equivalent to 9.3% 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: £881,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £674,000 | 76.5% | |
| Admin & Professional | £119,000 | 13.5% | |
| Ed / ICT Resources | £34,000 | 3.9% | |
| Premises | £31,000 | 3.5% | |
| Energy | £23,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,127
Per-Pupil Expenditure£5,307
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£90,000
9.3% of income — healthy reserve position
Financial Health
Healthy
£90,000
Revenue Reserves
9.3% of annual income
+£84,000
In-Year Surplus
8.7% operating margin
£6,127
Per-Pupil Income
CFR per-pupil funding figure