Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus (0.4% of income)
Total Income (Derived)
£1,630,000
£5,815 per pupil
Total Expenditure
£1,624,000
£5,091 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,000
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,000
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: £1,624,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,171,000 | 72.1% | |
| Admin & Professional | £328,000 | 20.2% | |
| Ed / ICT Resources | £74,000 | 4.6% | |
| Premises | £28,000 | 1.7% | |
| Energy | £23,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,815
Per-Pupil Expenditure£5,091
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£46,000
2.8% of income — monitor closely
Financial Health
Healthy
£46,000
Revenue Reserves
2.8% of annual income
+£6,000
In-Year Surplus
0.4% operating margin
£5,815
Per-Pupil Income
CFR per-pupil funding figure