Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus (8.1% of income)
Total Income (Derived)
£1,935,000
£5,580 per pupil
Total Expenditure
£1,779,000
£4,847 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+£156,000
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: £1,779,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,167,000 | 65.6% | |
| Admin & Professional | £323,000 | 18.2% | |
| Ed / ICT Resources | £184,000 | 10.3% | |
| Premises | £59,000 | 3.3% | |
| Supply / Agency | £5,000 | 0.3% | |
| Energy | £41,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,580
Per-Pupil Expenditure£4,847
Staff Cost Ratio84.0%
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
+£156,000
In-Year Surplus
8.1% operating margin
£5,580
Per-Pupil Income
CFR per-pupil funding figure