Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus (1.9% of income)
Total Income (Derived)
£1,765,000
£5,408 per pupil
Total Expenditure
£1,731,000
£4,974 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-44,000
The school has accumulated revenue reserves equivalent to -2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£34,000
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: £1,731,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,303,000 | 75.3% | |
| Admin & Professional | £98,000 | 5.7% | |
| Ed / ICT Resources | £112,000 | 6.5% | |
| Premises | £51,000 | 2.9% | |
| Supply / Agency | £120,000 | 6.9% | |
| Energy | £47,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,408
Per-Pupil Expenditure£4,974
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£-44,000
-2.5% of income — monitor closely
Financial Health
Low
£-44,000
Revenue Reserves
-2.5% of annual income
+£34,000
In-Year Surplus
1.9% operating margin
£5,408
Per-Pupil Income
CFR per-pupil funding figure