Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus (4.6% of income)
Total Income (Derived)
£2,079,000
£6,197 per pupil
Total Expenditure
£1,984,000
£4,935 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-34,000
The school has accumulated revenue reserves equivalent to -1.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£95,000
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: £1,984,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,718,000 | 86.6% | |
| Admin & Professional | £163,000 | 8.2% | |
| Ed / ICT Resources | £70,000 | 3.5% | |
| Premises | £8,000 | 0.4% | |
| Supply / Agency | £26,000 | 1.3% | |
| Energy | £-1,000 | -0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,197
Per-Pupil Expenditure£4,935
Staff Cost Ratio96.1%
National avg for primaries: ~75%
Revenue Reserves£-34,000
-1.6% of income — monitor closely
Financial Health
Low
£-34,000
Revenue Reserves
-1.6% of annual income
+£95,000
In-Year Surplus
4.6% operating margin
£6,197
Per-Pupil Income
CFR per-pupil funding figure