Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus (0.1% of income)
Total Income (Derived)
£1,729,000
£7,271 per pupil
Total Expenditure
£1,728,000
£6,776 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-41,000
The school has accumulated revenue reserves equivalent to -2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,000
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: £1,728,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,387,000 | 80.3% | |
| Admin & Professional | £258,000 | 14.9% | |
| Ed / ICT Resources | £25,000 | 1.4% | |
| Premises | £8,000 | 0.5% | |
| Supply / Agency | £2,000 | 0.1% | |
| Energy | £48,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,271
Per-Pupil Expenditure£6,776
Staff Cost Ratio95.3%
National avg for primaries: ~75%
Revenue Reserves£-41,000
-2.4% of income — monitor closely
Financial Health
Low
£-41,000
Revenue Reserves
-2.4% of annual income
+£1,000
In-Year Surplus
0.1% operating margin
£7,271
Per-Pupil Income
CFR per-pupil funding figure