Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus (1.9% of income)
Total Income (Derived)
£3,725,000
£9,823 per pupil
Total Expenditure
£3,653,000
£8,867 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-73,000
The school has accumulated revenue reserves equivalent to -2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£72,000
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: £3,653,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,808,000 | 76.9% | |
| Admin & Professional | £286,000 | 7.8% | |
| Ed / ICT Resources | £115,000 | 3.1% | |
| Premises | £229,000 | 6.3% | |
| Supply / Agency | £127,000 | 3.5% | |
| Energy | £88,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,823
Per-Pupil Expenditure£8,867
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£-73,000
-2.0% of income — monitor closely
Financial Health
Low
£-73,000
Revenue Reserves
-2.0% of annual income
+£72,000
In-Year Surplus
1.9% operating margin
£9,823
Per-Pupil Income
CFR per-pupil funding figure