Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus (6.1% of income)
Total Income (Derived)
£1,371,000
£5,983 per pupil
Total Expenditure
£1,288,000
£5,389 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-6,000
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+£83,000
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: £1,288,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £879,000 | 68.2% | |
| Admin & Professional | £152,000 | 11.8% | |
| Ed / ICT Resources | £39,000 | 3.0% | |
| Premises | £63,000 | 4.9% | |
| Supply / Agency | £132,000 | 10.2% | |
| Energy | £23,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,983
Per-Pupil Expenditure£5,389
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£-6,000
-0.4% of income — monitor closely
Financial Health
Low
£-6,000
Revenue Reserves
-0.4% of annual income
+£83,000
In-Year Surplus
6.1% operating margin
£5,983
Per-Pupil Income
CFR per-pupil funding figure