Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus (11.3% of income)
Total Income (Derived)
£648,000
£9,559 per pupil
Total Expenditure
£575,000
£8,456 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,000
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£73,000
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: £575,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £441,000 | 76.7% | |
| Admin & Professional | £57,000 | 9.9% | |
| Ed / ICT Resources | £41,000 | 7.1% | |
| Premises | £24,000 | 4.2% | |
| Supply / Agency | £5,000 | 0.9% | |
| Energy | £7,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,559
Per-Pupil Expenditure£8,456
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£79,000
12.2% of income — healthy reserve position
Financial Health
Healthy
£79,000
Revenue Reserves
12.2% of annual income
+£73,000
In-Year Surplus
11.3% operating margin
£9,559
Per-Pupil Income
CFR per-pupil funding figure