Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus (6.6% of income)
Total Income (Derived)
£1,254,000
£6,052 per pupil
Total Expenditure
£1,171,000
£5,114 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£28,000
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+£83,000
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: £1,171,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £886,000 | 75.7% | |
| Admin & Professional | £124,000 | 10.6% | |
| Ed / ICT Resources | £82,000 | 7.0% | |
| Premises | £41,000 | 3.5% | |
| Supply / Agency | £-5,000 | -0.4% | |
| Energy | £43,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,052
Per-Pupil Expenditure£5,114
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£28,000
2.2% of income — monitor closely
Financial Health
Healthy
£28,000
Revenue Reserves
2.2% of annual income
+£83,000
In-Year Surplus
6.6% operating margin
£6,052
Per-Pupil Income
CFR per-pupil funding figure