Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus (1.9% of income)
Total Income (Derived)
£574,000
£9,391 per pupil
Total Expenditure
£563,000
£8,159 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-16,000
The school has accumulated revenue reserves equivalent to -2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£11,000
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: £563,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £452,000 | 80.3% | |
| Admin & Professional | £42,000 | 7.5% | |
| Ed / ICT Resources | £42,000 | 7.5% | |
| Premises | £14,000 | 2.5% | |
| Supply / Agency | £1,000 | 0.2% | |
| Energy | £12,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,391
Per-Pupil Expenditure£8,159
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£-16,000
-2.8% of income — monitor closely
Financial Health
Low
£-16,000
Revenue Reserves
-2.8% of annual income
+£11,000
In-Year Surplus
1.9% operating margin
£9,391
Per-Pupil Income
CFR per-pupil funding figure