Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus (1.9% of income)
Total Income (Derived)
£1,705,000
£3,181 per pupil
Total Expenditure
£1,672,000
£2,913 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£7,000
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£33,000
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: £1,672,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,255,000 | 75.1% | |
| Admin & Professional | £153,000 | 9.2% | |
| Ed / ICT Resources | £87,000 | 5.2% | |
| Premises | £36,000 | 2.2% | |
| Supply / Agency | £84,000 | 5.0% | |
| Energy | £57,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,181
Per-Pupil Expenditure£2,913
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£7,000
0.4% of income — monitor closely
Financial Health
Healthy
£7,000
Revenue Reserves
0.4% of annual income
+£33,000
In-Year Surplus
1.9% operating margin
£3,181
Per-Pupil Income
CFR per-pupil funding figure