Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus (2.4% of income)
Total Income (Derived)
£1,685,000
£6,185 per pupil
Total Expenditure
£1,644,000
£4,997 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£41,000
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+£41,000
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: £1,644,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,382,000 | 84.1% | |
| Admin & Professional | £110,000 | 6.7% | |
| Ed / ICT Resources | £57,000 | 3.5% | |
| Premises | £7,000 | 0.4% | |
| Supply / Agency | £49,000 | 3.0% | |
| Energy | £39,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,185
Per-Pupil Expenditure£4,997
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Revenue Reserves£41,000
2.4% of income — monitor closely
Financial Health
Healthy
£41,000
Revenue Reserves
2.4% of annual income
+£41,000
In-Year Surplus
2.4% operating margin
£6,185
Per-Pupil Income
CFR per-pupil funding figure