Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus (3.1% of income)
Total Income (Derived)
£1,795,000
£8,585 per pupil
Total Expenditure
£1,739,000
£7,432 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£56,000
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: £1,739,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,073,000 | 61.7% | |
| Admin & Professional | £323,000 | 18.6% | |
| Ed / ICT Resources | £101,000 | 5.8% | |
| Premises | £114,000 | 6.6% | |
| Supply / Agency | £85,000 | 4.9% | |
| Energy | £43,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,585
Per-Pupil Expenditure£7,432
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.1% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.1% of annual income
+£56,000
In-Year Surplus
3.1% operating margin
£8,585
Per-Pupil Income
CFR per-pupil funding figure