Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus (6.6% of income)
Total Income (Derived)
£1,334,000
£6,405 per pupil
Total Expenditure
£1,246,000
£5,795 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£89,000
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£88,000
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: £1,246,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £954,000 | 76.6% | |
| Admin & Professional | £149,000 | 12.0% | |
| Ed / ICT Resources | £36,000 | 2.9% | |
| Premises | £46,000 | 3.7% | |
| Supply / Agency | £8,000 | 0.6% | |
| Energy | £53,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,405
Per-Pupil Expenditure£5,795
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£89,000
6.7% of income — monitor closely
Financial Health
Healthy
£89,000
Revenue Reserves
6.7% of annual income
+£88,000
In-Year Surplus
6.6% operating margin
£6,405
Per-Pupil Income
CFR per-pupil funding figure