Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus (0.7% of income)
Total Income (Derived)
£1,217,000
£6,529 per pupil
Total Expenditure
£1,208,000
£5,864 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£64,000
The school has accumulated revenue reserves equivalent to 5.3% 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: £1,208,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £994,000 | 82.3% | |
| Admin & Professional | £142,000 | 11.8% | |
| Ed / ICT Resources | £51,000 | 4.2% | |
| Premises | £15,000 | 1.2% | |
| Supply / Agency | £-20,000 | -1.7% | |
| Energy | £26,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,529
Per-Pupil Expenditure£5,864
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£64,000
5.3% of income — monitor closely
Financial Health
Healthy
£64,000
Revenue Reserves
5.3% of annual income
+£9,000
In-Year Surplus
0.7% operating margin
£6,529
Per-Pupil Income
CFR per-pupil funding figure