Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus (16.1% of income)
Total Income (Derived)
£1,616,000
£101,294 per pupil
Total Expenditure
£1,356,000
£79,765 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£253,000
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+£260,000
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: £1,356,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,153,000 | 85.0% | |
| Admin & Professional | £162,000 | 11.9% | |
| Ed / ICT Resources | £49,000 | 3.6% | |
| Premises | £5,000 | 0.4% | |
| Energy | £-13,000 | -1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£101,294
Per-Pupil Expenditure£79,765
Staff Cost Ratio97.0%
National avg for primaries: ~75%
Revenue Reserves£253,000
15.7% of income — healthy reserve position
Financial Health
Healthy
£253,000
Revenue Reserves
15.7% of annual income
+£260,000
In-Year Surplus
16.1% operating margin
£101,294
Per-Pupil Income
CFR per-pupil funding figure