Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus (5.7% of income)
Total Income (Derived)
£1,551,000
£6,720 per pupil
Total Expenditure
£1,463,000
£5,760 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+£88,000
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: £1,463,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £802,000 | 54.8% | |
| Admin & Professional | £478,000 | 32.7% | |
| Ed / ICT Resources | £105,000 | 7.2% | |
| Premises | £45,000 | 3.1% | |
| Supply / Agency | £1,000 | 0.1% | |
| Energy | £32,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,720
Per-Pupil Expenditure£5,760
Staff Cost Ratio87.6%
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
+£88,000
In-Year Surplus
5.7% operating margin
£6,720
Per-Pupil Income
CFR per-pupil funding figure