Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus (3.4% of income)
Total Income (Derived)
£2,144,000
£5,599 per pupil
Total Expenditure
£2,072,000
£5,066 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-13,000
The school has accumulated revenue reserves equivalent to -0.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£72,000
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: £2,072,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,634,000 | 78.9% | |
| Admin & Professional | £170,000 | 8.2% | |
| Ed / ICT Resources | £138,000 | 6.7% | |
| Premises | £72,000 | 3.5% | |
| Supply / Agency | £19,000 | 0.9% | |
| Energy | £39,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,599
Per-Pupil Expenditure£5,066
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£-13,000
-0.6% of income — monitor closely
Financial Health
Low
£-13,000
Revenue Reserves
-0.6% of annual income
+£72,000
In-Year Surplus
3.4% operating margin
£5,599
Per-Pupil Income
CFR per-pupil funding figure