Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus (0.5% of income)
Total Income (Derived)
£2,406,000
£6,911 per pupil
Total Expenditure
£2,395,000
£6,094 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£31,000
The school has accumulated revenue reserves equivalent to 1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£11,000
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: £2,395,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,982,000 | 82.8% | |
| Admin & Professional | £229,000 | 9.6% | |
| Ed / ICT Resources | £57,000 | 2.4% | |
| Premises | £13,000 | 0.5% | |
| Supply / Agency | £52,000 | 2.2% | |
| Energy | £62,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,911
Per-Pupil Expenditure£6,094
Staff Cost Ratio94.5%
National avg for primaries: ~75%
Revenue Reserves£31,000
1.3% of income — monitor closely
Financial Health
Healthy
£31,000
Revenue Reserves
1.3% of annual income
+£11,000
In-Year Surplus
0.5% operating margin
£6,911
Per-Pupil Income
CFR per-pupil funding figure