Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus (1.4% of income)
Total Income (Derived)
£509,000
£8,470 per pupil
Total Expenditure
£502,000
£7,606 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,000
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: £502,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £422,000 | 84.1% | |
| Admin & Professional | £61,000 | 12.2% | |
| Ed / ICT Resources | £21,000 | 4.2% | |
| Premises | £-15,000 | -3.0% | |
| Supply / Agency | £5,000 | 1.0% | |
| Energy | £8,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,470
Per-Pupil Expenditure£7,606
Staff Cost Ratio97.2%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.2% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.2% of annual income
+£7,000
In-Year Surplus
1.4% operating margin
£8,470
Per-Pupil Income
CFR per-pupil funding figure