Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus (1.6% of income)
Total Income (Derived)
£2,253,000
£6,537 per pupil
Total Expenditure
£2,217,000
£5,928 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-49,000
The school has accumulated revenue reserves equivalent to -2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,000
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: £2,217,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,720,000 | 77.6% | |
| Admin & Professional | £246,000 | 11.1% | |
| Ed / ICT Resources | £54,000 | 2.4% | |
| Premises | £39,000 | 1.8% | |
| Supply / Agency | £86,000 | 3.9% | |
| Energy | £72,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,537
Per-Pupil Expenditure£5,928
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£-49,000
-2.2% of income — monitor closely
Financial Health
Low
£-49,000
Revenue Reserves
-2.2% of annual income
+£36,000
In-Year Surplus
1.6% operating margin
£6,537
Per-Pupil Income
CFR per-pupil funding figure