Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus (4.8% of income)
Total Income (Derived)
£1,236,000
£8,717 per pupil
Total Expenditure
£1,177,000
£8,117 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£59,000
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£59,000
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: £1,177,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £916,000 | 77.8% | |
| Admin & Professional | £48,000 | 4.1% | |
| Ed / ICT Resources | £96,000 | 8.2% | |
| Premises | £88,000 | 7.5% | |
| Supply / Agency | £3,000 | 0.3% | |
| Energy | £26,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,717
Per-Pupil Expenditure£8,117
Staff Cost Ratio82.2%
National avg for primaries: ~75%
Revenue Reserves£59,000
4.8% of income — monitor closely
Financial Health
Healthy
£59,000
Revenue Reserves
4.8% of annual income
+£59,000
In-Year Surplus
4.8% operating margin
£8,717
Per-Pupil Income
CFR per-pupil funding figure