Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus (6.8% of income)
Total Income (Derived)
£2,571,000
£6,933 per pupil
Total Expenditure
£2,397,000
£5,963 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-31,000
The school has accumulated revenue reserves equivalent to -1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£174,000
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: £2,397,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,927,000 | 80.4% | |
| Admin & Professional | £224,000 | 9.3% | |
| Ed / ICT Resources | £102,000 | 4.3% | |
| Premises | £50,000 | 2.1% | |
| Supply / Agency | £16,000 | 0.7% | |
| Energy | £78,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,933
Per-Pupil Expenditure£5,963
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£-31,000
-1.2% of income — monitor closely
Financial Health
Low
£-31,000
Revenue Reserves
-1.2% of annual income
+£174,000
In-Year Surplus
6.8% operating margin
£6,933
Per-Pupil Income
CFR per-pupil funding figure