Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus (4.2% of income)
Total Income (Derived)
£708,000
£6,598 per pupil
Total Expenditure
£678,000
£6,054 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-53,000
The school has accumulated revenue reserves equivalent to -7.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£30,000
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: £678,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £483,000 | 71.2% | |
| Admin & Professional | £119,000 | 17.6% | |
| Ed / ICT Resources | £32,000 | 4.7% | |
| Premises | £10,000 | 1.5% | |
| Supply / Agency | £20,000 | 2.9% | |
| Energy | £14,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,598
Per-Pupil Expenditure£6,054
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£-53,000
-7.5% of income — monitor closely
Financial Health
Low
£-53,000
Revenue Reserves
-7.5% of annual income
+£30,000
In-Year Surplus
4.2% operating margin
£6,598
Per-Pupil Income
CFR per-pupil funding figure