Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus (6.8% of income)
Total Income (Derived)
£2,063,000
£5,052 per pupil
Total Expenditure
£1,922,000
£4,576 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£163,000
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£141,000
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: £1,922,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,586,000 | 82.5% | |
| Admin & Professional | £179,000 | 9.3% | |
| Ed / ICT Resources | £90,000 | 4.7% | |
| Premises | £36,000 | 1.9% | |
| Supply / Agency | £4,000 | 0.2% | |
| Energy | £27,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,052
Per-Pupil Expenditure£4,576
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£163,000
7.9% of income — monitor closely
Financial Health
Healthy
£163,000
Revenue Reserves
7.9% of annual income
+£141,000
In-Year Surplus
6.8% operating margin
£5,052
Per-Pupil Income
CFR per-pupil funding figure