Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus (0.1% of income)
Total Income (Derived)
£1,159,000
£5,703 per pupil
Total Expenditure
£1,158,000
£5,216 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£182,000
The school has accumulated revenue reserves equivalent to 15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,000
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: £1,158,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £844,000 | 72.9% | |
| Admin & Professional | £132,000 | 11.4% | |
| Ed / ICT Resources | £87,000 | 7.5% | |
| Premises | £49,000 | 4.2% | |
| Supply / Agency | £7,000 | 0.6% | |
| Energy | £39,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,703
Per-Pupil Expenditure£5,216
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£182,000
15.7% of income — healthy reserve position
Financial Health
Healthy
£182,000
Revenue Reserves
15.7% of annual income
+£1,000
In-Year Surplus
0.1% operating margin
£5,703
Per-Pupil Income
CFR per-pupil funding figure