Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus (0.6% of income)
Total Income (Derived)
£1,593,000
£9,263 per pupil
Total Expenditure
£1,584,000
£8,516 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£112,000
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,000
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: £1,584,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,117,000 | 70.5% | |
| Admin & Professional | £154,000 | 9.7% | |
| Ed / ICT Resources | £41,000 | 2.6% | |
| Premises | £29,000 | 1.8% | |
| Supply / Agency | £190,000 | 12.0% | |
| Energy | £53,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,263
Per-Pupil Expenditure£8,516
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£112,000
7.0% of income — monitor closely
Financial Health
Healthy
£112,000
Revenue Reserves
7.0% of annual income
+£9,000
In-Year Surplus
0.6% operating margin
£9,263
Per-Pupil Income
CFR per-pupil funding figure