Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus (5.0% of income)
Total Income (Derived)
£1,531,000
£6,033 per pupil
Total Expenditure
£1,454,000
£5,326 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-17,000
The school has accumulated revenue reserves equivalent to -1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£77,000
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: £1,454,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,094,000 | 75.2% | |
| Admin & Professional | £198,000 | 13.6% | |
| Ed / ICT Resources | £76,000 | 5.2% | |
| Premises | £30,000 | 2.1% | |
| Supply / Agency | £23,000 | 1.6% | |
| Energy | £33,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,033
Per-Pupil Expenditure£5,326
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£-17,000
-1.1% of income — monitor closely
Financial Health
Low
£-17,000
Revenue Reserves
-1.1% of annual income
+£77,000
In-Year Surplus
5.0% operating margin
£6,033
Per-Pupil Income
CFR per-pupil funding figure