Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus (18.5% of income)
Total Income (Derived)
£1,616,000
£6,303 per pupil
Total Expenditure
£1,317,000
£5,776 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£299,000
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: £1,317,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,134,000 | 86.1% | |
| Admin & Professional | £64,000 | 4.9% | |
| Ed / ICT Resources | £46,000 | 3.5% | |
| Premises | £35,000 | 2.7% | |
| Supply / Agency | £8,000 | 0.6% | |
| Energy | £30,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,303
Per-Pupil Expenditure£5,776
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.1% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.1% of annual income
+£299,000
In-Year Surplus
18.5% operating margin
£6,303
Per-Pupil Income
CFR per-pupil funding figure