Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus (8.3% of income)
Total Income (Derived)
£1,251,000
£6,445 per pupil
Total Expenditure
£1,147,000
£5,735 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+£104,000
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: £1,147,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £920,000 | 80.2% | |
| Admin & Professional | £111,000 | 9.7% | |
| Ed / ICT Resources | £44,000 | 3.8% | |
| Premises | £24,000 | 2.1% | |
| Supply / Agency | £12,000 | 1.0% | |
| Energy | £36,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,445
Per-Pupil Expenditure£5,735
Staff Cost Ratio90.9%
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
+£104,000
In-Year Surplus
8.3% operating margin
£6,445
Per-Pupil Income
CFR per-pupil funding figure