Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus (1.9% of income)
Total Income (Derived)
£480,000
£11,245 per pupil
Total Expenditure
£471,000
£9,612 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-19,000
The school has accumulated revenue reserves equivalent to -4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,000
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: £471,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £297,000 | 63.1% | |
| Admin & Professional | £54,000 | 11.5% | |
| Ed / ICT Resources | £15,000 | 3.2% | |
| Premises | £19,000 | 4.0% | |
| Supply / Agency | £78,000 | 16.6% | |
| Energy | £8,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,245
Per-Pupil Expenditure£9,612
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£-19,000
-4.0% of income — monitor closely
Financial Health
Low
£-19,000
Revenue Reserves
-4.0% of annual income
+£9,000
In-Year Surplus
1.9% operating margin
£11,245
Per-Pupil Income
CFR per-pupil funding figure