Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus (6.0% of income)
Total Income (Derived)
£893,000
£5,639 per pupil
Total Expenditure
£839,000
£5,054 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-2,000
The school has accumulated revenue reserves equivalent to -0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£54,000
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: £839,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £649,000 | 77.4% | |
| Admin & Professional | £93,000 | 11.1% | |
| Ed / ICT Resources | £58,000 | 6.9% | |
| Premises | £26,000 | 3.1% | |
| Supply / Agency | £1,000 | 0.1% | |
| Energy | £12,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,639
Per-Pupil Expenditure£5,054
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£-2,000
-0.2% of income — monitor closely
Financial Health
Low
£-2,000
Revenue Reserves
-0.2% of annual income
+£54,000
In-Year Surplus
6.0% operating margin
£5,639
Per-Pupil Income
CFR per-pupil funding figure