Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus (3.1% of income)
Total Income (Derived)
£831,000
£7,415 per pupil
Total Expenditure
£805,000
£6,822 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£107,000
The school has accumulated revenue reserves equivalent to 12.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,000
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: £805,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £624,000 | 77.5% | |
| Admin & Professional | £61,000 | 7.6% | |
| Ed / ICT Resources | £47,000 | 5.8% | |
| Premises | £48,000 | 6.0% | |
| Energy | £25,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,415
Per-Pupil Expenditure£6,822
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£107,000
12.9% of income — healthy reserve position
Financial Health
Healthy
£107,000
Revenue Reserves
12.9% of annual income
+£26,000
In-Year Surplus
3.1% operating margin
£7,415
Per-Pupil Income
CFR per-pupil funding figure