Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus (8.1% of income)
Total Income (Derived)
£1,267,000
£5,843 per pupil
Total Expenditure
£1,165,000
£5,087 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£279,000
The school has accumulated revenue reserves equivalent to 22.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£102,000
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: £1,165,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £894,000 | 76.7% | |
| Admin & Professional | £124,000 | 10.6% | |
| Ed / ICT Resources | £53,000 | 4.5% | |
| Premises | £43,000 | 3.7% | |
| Supply / Agency | £32,000 | 2.7% | |
| Energy | £19,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,843
Per-Pupil Expenditure£5,087
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£279,000
22.0% of income — healthy reserve position
Financial Health
Healthy
£279,000
Revenue Reserves
22.0% of annual income
+£102,000
In-Year Surplus
8.1% operating margin
£5,843
Per-Pupil Income
CFR per-pupil funding figure