Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus (0.9% of income)
Total Income (Derived)
£2,382,000
£6,238 per pupil
Total Expenditure
£2,360,000
£5,256 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£33,000
The school has accumulated revenue reserves equivalent to 1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,000
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: £2,360,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,923,000 | 81.5% | |
| Admin & Professional | £286,000 | 12.1% | |
| Ed / ICT Resources | £40,000 | 1.7% | |
| Premises | £53,000 | 2.2% | |
| Supply / Agency | £23,000 | 1.0% | |
| Energy | £35,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,238
Per-Pupil Expenditure£5,256
Staff Cost Ratio94.6%
National avg for primaries: ~75%
Revenue Reserves£33,000
1.4% of income — monitor closely
Financial Health
Healthy
£33,000
Revenue Reserves
1.4% of annual income
+£22,000
In-Year Surplus
0.9% operating margin
£6,238
Per-Pupil Income
CFR per-pupil funding figure