Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus (6.0% of income)
Total Income (Derived)
£1,153,000
£5,888 per pupil
Total Expenditure
£1,084,000
£5,288 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£69,000
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: £1,084,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £866,000 | 79.9% | |
| Admin & Professional | £120,000 | 11.1% | |
| Ed / ICT Resources | £30,000 | 2.8% | |
| Premises | £14,000 | 1.3% | |
| Supply / Agency | £6,000 | 0.6% | |
| Energy | £48,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,888
Per-Pupil Expenditure£5,288
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.1% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.1% of annual income
+£69,000
In-Year Surplus
6.0% operating margin
£5,888
Per-Pupil Income
CFR per-pupil funding figure