Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus (5.3% of income)
Total Income (Derived)
£1,612,000
£7,845 per pupil
Total Expenditure
£1,526,000
£6,968 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+£86,000
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: £1,526,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,066,000 | 69.9% | |
| Admin & Professional | £223,000 | 14.6% | |
| Ed / ICT Resources | £92,000 | 6.0% | |
| Premises | £72,000 | 4.7% | |
| Supply / Agency | £40,000 | 2.6% | |
| Energy | £33,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,845
Per-Pupil Expenditure£6,968
Staff Cost Ratio87.1%
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
+£86,000
In-Year Surplus
5.3% operating margin
£7,845
Per-Pupil Income
CFR per-pupil funding figure