Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£254,000
In-year surplus (18.1% of income)
Total Income (Derived)
£1,401,000
£5,467 per pupil
Total Expenditure
£1,147,000
£4,779 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£322,000
The school has accumulated revenue reserves equivalent to 23.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£254,000
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: £1,147,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £973,000 | 84.8% | |
| Admin & Professional | £113,000 | 9.9% | |
| Ed / ICT Resources | £56,000 | 4.9% | |
| Premises | £6,000 | 0.5% | |
| Supply / Agency | £5,000 | 0.4% | |
| Energy | £-6,000 | -0.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,467
Per-Pupil Expenditure£4,779
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Revenue Reserves£322,000
23.0% of income — healthy reserve position
Financial Health
Healthy
£322,000
Revenue Reserves
23.0% of annual income
+£254,000
In-Year Surplus
18.1% operating margin
£5,467
Per-Pupil Income
CFR per-pupil funding figure