Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus (1.7% of income)
Total Income (Derived)
£1,374,000
£8,295 per pupil
Total Expenditure
£1,351,000
£6,031 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£52,000
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,000
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: £1,351,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,140,000 | 84.4% | |
| Admin & Professional | £85,000 | 6.3% | |
| Ed / ICT Resources | £48,000 | 3.6% | |
| Premises | £5,000 | 0.4% | |
| Supply / Agency | £6,000 | 0.4% | |
| Energy | £67,000 | 5.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,295
Per-Pupil Expenditure£6,031
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£52,000
3.8% of income — monitor closely
Financial Health
Healthy
£52,000
Revenue Reserves
3.8% of annual income
+£23,000
In-Year Surplus
1.7% operating margin
£8,295
Per-Pupil Income
CFR per-pupil funding figure