Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus (6.6% of income)
Total Income (Derived)
£213,000
£921 per pupil
Total Expenditure
£199,000
£833 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£61,000
The school has accumulated revenue reserves equivalent to 28.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,000
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: £199,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £164,000 | 82.4% | |
| Admin & Professional | £14,000 | 7.0% | |
| Ed / ICT Resources | £3,000 | 1.5% | |
| Premises | £8,000 | 4.0% | |
| Supply / Agency | £4,000 | 2.0% | |
| Energy | £6,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£921
Per-Pupil Expenditure£833
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£61,000
28.6% of income — healthy reserve position
Financial Health
Healthy
£61,000
Revenue Reserves
28.6% of annual income
+£14,000
In-Year Surplus
6.6% operating margin
£921
Per-Pupil Income
CFR per-pupil funding figure