Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus (13.0% of income)
Total Income (Derived)
£1,533,000
£7,284 per pupil
Total Expenditure
£1,334,000
£6,637 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-6,000
The school has accumulated revenue reserves equivalent to -0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£199,000
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: £1,334,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,112,000 | 83.4% | |
| Admin & Professional | £46,000 | 3.4% | |
| Ed / ICT Resources | £44,000 | 3.3% | |
| Premises | £66,000 | 4.9% | |
| Supply / Agency | £28,000 | 2.1% | |
| Energy | £38,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,284
Per-Pupil Expenditure£6,637
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-6,000
-0.4% of income — monitor closely
Financial Health
Low
£-6,000
Revenue Reserves
-0.4% of annual income
+£199,000
In-Year Surplus
13.0% operating margin
£7,284
Per-Pupil Income
CFR per-pupil funding figure