Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus (9.7% of income)
Total Income (Derived)
£828,000
£5,952 per pupil
Total Expenditure
£748,000
£5,123 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£331,000
The school has accumulated revenue reserves equivalent to 40.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£80,000
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: £748,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £581,000 | 77.7% | |
| Admin & Professional | £60,000 | 8.0% | |
| Ed / ICT Resources | £33,000 | 4.4% | |
| Premises | £47,000 | 6.3% | |
| Supply / Agency | £8,000 | 1.1% | |
| Energy | £19,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,952
Per-Pupil Expenditure£5,123
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£331,000
40.0% of income — healthy reserve position
Financial Health
Healthy
£331,000
Revenue Reserves
40.0% of annual income
+£80,000
In-Year Surplus
9.7% operating margin
£5,952
Per-Pupil Income
CFR per-pupil funding figure