Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus (2.3% of income)
Total Income (Derived)
£1,005,000
£5,952 per pupil
Total Expenditure
£982,000
£5,223 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£24,000
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,000
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: £982,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £782,000 | 79.6% | |
| Admin & Professional | £134,000 | 13.6% | |
| Ed / ICT Resources | £39,000 | 4.0% | |
| Premises | £16,000 | 1.6% | |
| Supply / Agency | £1,000 | 0.1% | |
| Energy | £10,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,952
Per-Pupil Expenditure£5,223
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£24,000
2.4% of income — monitor closely
Financial Health
Healthy
£24,000
Revenue Reserves
2.4% of annual income
+£23,000
In-Year Surplus
2.3% operating margin
£5,952
Per-Pupil Income
CFR per-pupil funding figure