Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus (5.5% of income)
Total Income (Derived)
£1,246,000
£6,692 per pupil
Total Expenditure
£1,177,000
£5,944 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-6,000
The school has accumulated revenue reserves equivalent to -0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£69,000
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: £1,177,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £983,000 | 83.5% | |
| Admin & Professional | £43,000 | 3.7% | |
| Ed / ICT Resources | £77,000 | 6.5% | |
| Premises | £53,000 | 4.5% | |
| Supply / Agency | £5,000 | 0.4% | |
| Energy | £16,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,692
Per-Pupil Expenditure£5,944
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£-6,000
-0.5% of income — monitor closely
Financial Health
Low
£-6,000
Revenue Reserves
-0.5% of annual income
+£69,000
In-Year Surplus
5.5% operating margin
£6,692
Per-Pupil Income
CFR per-pupil funding figure