Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus (0.4% of income)
Total Income (Derived)
£247,000
£2,881 per pupil
Total Expenditure
£246,000
£2,436 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£14,000
The school has accumulated revenue reserves equivalent to 5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,000
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: £246,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £190,000 | 77.2% | |
| Admin & Professional | £24,000 | 9.8% | |
| Ed / ICT Resources | £11,000 | 4.5% | |
| Premises | £7,000 | 2.8% | |
| Supply / Agency | £10,000 | 4.1% | |
| Energy | £4,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,881
Per-Pupil Expenditure£2,436
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£14,000
5.7% of income — monitor closely
Financial Health
Healthy
£14,000
Revenue Reserves
5.7% of annual income
+£1,000
In-Year Surplus
0.4% operating margin
£2,881
Per-Pupil Income
CFR per-pupil funding figure