Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus (2.8% of income)
Total Income (Derived)
£1,519,000
£8,256 per pupil
Total Expenditure
£1,476,000
£7,417 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£117,000
The school has accumulated revenue reserves equivalent to 7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£43,000
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: £1,476,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £854,000 | 57.9% | |
| Admin & Professional | £128,000 | 8.7% | |
| Ed / ICT Resources | £53,000 | 3.6% | |
| Premises | £52,000 | 3.5% | |
| Supply / Agency | £359,000 | 24.3% | |
| Energy | £30,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,256
Per-Pupil Expenditure£7,417
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£117,000
7.7% of income — monitor closely
Financial Health
Healthy
£117,000
Revenue Reserves
7.7% of annual income
+£43,000
In-Year Surplus
2.8% operating margin
£8,256
Per-Pupil Income
CFR per-pupil funding figure