Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus (1.8% of income)
Total Income (Derived)
£2,141,000
£6,948 per pupil
Total Expenditure
£2,103,000
£6,078 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£86,000
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£38,000
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: £2,103,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,590,000 | 75.6% | |
| Admin & Professional | £272,000 | 12.9% | |
| Ed / ICT Resources | £94,000 | 4.5% | |
| Premises | £104,000 | 4.9% | |
| Supply / Agency | £3,000 | 0.1% | |
| Energy | £40,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,948
Per-Pupil Expenditure£6,078
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£86,000
4.0% of income — monitor closely
Financial Health
Healthy
£86,000
Revenue Reserves
4.0% of annual income
+£38,000
In-Year Surplus
1.8% operating margin
£6,948
Per-Pupil Income
CFR per-pupil funding figure