Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus (8.1% of income)
Total Income (Derived)
£565,000
£6,581 per pupil
Total Expenditure
£519,000
£6,035 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-45,000
The school has accumulated revenue reserves equivalent to -8.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£46,000
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: £519,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £415,000 | 80.0% | |
| Admin & Professional | £45,000 | 8.7% | |
| Ed / ICT Resources | £19,000 | 3.7% | |
| Premises | £18,000 | 3.5% | |
| Supply / Agency | £1,000 | 0.2% | |
| Energy | £21,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,581
Per-Pupil Expenditure£6,035
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£-45,000
-8.0% of income — monitor closely
Financial Health
Low
£-45,000
Revenue Reserves
-8.0% of annual income
+£46,000
In-Year Surplus
8.1% operating margin
£6,581
Per-Pupil Income
CFR per-pupil funding figure