Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus (4.4% of income)
Total Income (Derived)
£774,000
£9,170 per pupil
Total Expenditure
£740,000
£8,409 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£8,000
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£34,000
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: £740,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £522,000 | 70.5% | |
| Admin & Professional | £110,000 | 14.9% | |
| Ed / ICT Resources | £28,000 | 3.8% | |
| Premises | £22,000 | 3.0% | |
| Supply / Agency | £47,000 | 6.4% | |
| Energy | £11,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,170
Per-Pupil Expenditure£8,409
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£8,000
1.0% of income — monitor closely
Financial Health
Healthy
£8,000
Revenue Reserves
1.0% of annual income
+£34,000
In-Year Surplus
4.4% operating margin
£9,170
Per-Pupil Income
CFR per-pupil funding figure