Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus (0.2% of income)
Total Income (Derived)
£1,282,000
£6,286 per pupil
Total Expenditure
£1,280,000
£5,714 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£425,000
The school has accumulated revenue reserves equivalent to 33.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,000
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: £1,280,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,013,000 | 79.1% | |
| Admin & Professional | £153,000 | 12.0% | |
| Ed / ICT Resources | £49,000 | 3.8% | |
| Premises | £39,000 | 3.0% | |
| Energy | £26,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,286
Per-Pupil Expenditure£5,714
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£425,000
33.2% of income — healthy reserve position
Financial Health
Healthy
£425,000
Revenue Reserves
33.2% of annual income
+£2,000
In-Year Surplus
0.2% operating margin
£6,286
Per-Pupil Income
CFR per-pupil funding figure