Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus (1.3% of income)
Total Income (Derived)
£374,000
£8,458 per pupil
Total Expenditure
£369,000
£7,688 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-93,000
The school has accumulated revenue reserves equivalent to -24.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,000
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: £369,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £325,000 | 88.1% | |
| Admin & Professional | £8,000 | 2.2% | |
| Ed / ICT Resources | £18,000 | 4.9% | |
| Premises | £17,000 | 4.6% | |
| Energy | £1,000 | 0.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,458
Per-Pupil Expenditure£7,688
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-93,000
-24.9% of income — monitor closely
Financial Health
Low
£-93,000
Revenue Reserves
-24.9% of annual income
+£5,000
In-Year Surplus
1.3% operating margin
£8,458
Per-Pupil Income
CFR per-pupil funding figure