Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus (2.6% of income)
Total Income (Derived)
£802,000
£6,681 per pupil
Total Expenditure
£781,000
£5,659 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£34,000
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,000
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: £781,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £627,000 | 80.3% | |
| Admin & Professional | £71,000 | 9.1% | |
| Ed / ICT Resources | £11,000 | 1.4% | |
| Premises | £29,000 | 3.7% | |
| Supply / Agency | £28,000 | 3.6% | |
| Energy | £15,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,681
Per-Pupil Expenditure£5,659
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£34,000
4.2% of income — monitor closely
Financial Health
Healthy
£34,000
Revenue Reserves
4.2% of annual income
+£21,000
In-Year Surplus
2.6% operating margin
£6,681
Per-Pupil Income
CFR per-pupil funding figure