Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus (6.4% of income)
Total Income (Derived)
£1,669,000
£8,584 per pupil
Total Expenditure
£1,563,000
£7,072 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£106,000
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: £1,563,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £983,000 | 62.9% | |
| Admin & Professional | £311,000 | 19.9% | |
| Ed / ICT Resources | £63,000 | 4.0% | |
| Premises | £84,000 | 5.4% | |
| Supply / Agency | £60,000 | 3.8% | |
| Energy | £62,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,584
Per-Pupil Expenditure£7,072
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.1% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.1% of annual income
+£106,000
In-Year Surplus
6.4% operating margin
£8,584
Per-Pupil Income
CFR per-pupil funding figure