Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus (5.1% of income)
Total Income (Derived)
£1,221,000
£6,733 per pupil
Total Expenditure
£1,159,000
£6,068 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,000
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+£62,000
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: £1,159,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £915,000 | 78.9% | |
| Admin & Professional | £98,000 | 8.5% | |
| Ed / ICT Resources | £42,000 | 3.6% | |
| Premises | £53,000 | 4.6% | |
| Supply / Agency | £15,000 | 1.3% | |
| Energy | £36,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,733
Per-Pupil Expenditure£6,068
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£19,000
1.6% of income — monitor closely
Financial Health
Healthy
£19,000
Revenue Reserves
1.6% of annual income
+£62,000
In-Year Surplus
5.1% operating margin
£6,733
Per-Pupil Income
CFR per-pupil funding figure