Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus (6.1% of income)
Total Income (Derived)
£1,434,000
£5,651 per pupil
Total Expenditure
£1,347,000
£5,282 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£263,000
The school has accumulated revenue reserves equivalent to 18.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£87,000
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: £1,347,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,038,000 | 77.1% | |
| Admin & Professional | £138,000 | 10.2% | |
| Ed / ICT Resources | £80,000 | 5.9% | |
| Premises | £57,000 | 4.2% | |
| Energy | £34,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,651
Per-Pupil Expenditure£5,282
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£263,000
18.3% of income — healthy reserve position
Financial Health
Healthy
£263,000
Revenue Reserves
18.3% of annual income
+£87,000
In-Year Surplus
6.1% operating margin
£5,651
Per-Pupil Income
CFR per-pupil funding figure