Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus (2.0% of income)
Total Income (Derived)
£2,763,000
£6,698 per pupil
Total Expenditure
£2,709,000
£5,928 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-5,000
The school has accumulated revenue reserves equivalent to -0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£54,000
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: £2,709,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,906,000 | 70.4% | |
| Admin & Professional | £306,000 | 11.3% | |
| Ed / ICT Resources | £135,000 | 5.0% | |
| Premises | £105,000 | 3.9% | |
| Supply / Agency | £227,000 | 8.4% | |
| Energy | £30,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,698
Per-Pupil Expenditure£5,928
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-5,000
-0.2% of income — monitor closely
Financial Health
Low
£-5,000
Revenue Reserves
-0.2% of annual income
+£54,000
In-Year Surplus
2.0% operating margin
£6,698
Per-Pupil Income
CFR per-pupil funding figure