Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus (2.2% of income)
Total Income (Derived)
£2,033,000
£6,280 per pupil
Total Expenditure
£1,989,000
£5,571 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-51,000
The school has accumulated revenue reserves equivalent to -2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,000
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: £1,989,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,576,000 | 79.2% | |
| Admin & Professional | £239,000 | 12.0% | |
| Ed / ICT Resources | £65,000 | 3.3% | |
| Premises | £45,000 | 2.3% | |
| Supply / Agency | £27,000 | 1.4% | |
| Energy | £37,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,280
Per-Pupil Expenditure£5,571
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£-51,000
-2.5% of income — monitor closely
Financial Health
Low
£-51,000
Revenue Reserves
-2.5% of annual income
+£44,000
In-Year Surplus
2.2% operating margin
£6,280
Per-Pupil Income
CFR per-pupil funding figure