Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus (1.9% of income)
Total Income (Derived)
£2,279,000
£5,776 per pupil
Total Expenditure
£2,236,000
£5,070 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-22,000
The school has accumulated revenue reserves equivalent to -1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£43,000
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: £2,236,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,759,000 | 78.7% | |
| Admin & Professional | £154,000 | 6.9% | |
| Ed / ICT Resources | £196,000 | 8.8% | |
| Premises | £64,000 | 2.9% | |
| Supply / Agency | £40,000 | 1.8% | |
| Energy | £23,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,776
Per-Pupil Expenditure£5,070
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£-22,000
-1.0% of income — monitor closely
Financial Health
Low
£-22,000
Revenue Reserves
-1.0% of annual income
+£43,000
In-Year Surplus
1.9% operating margin
£5,776
Per-Pupil Income
CFR per-pupil funding figure