Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus (12.4% of income)
Total Income (Derived)
£1,477,000
£6,134 per pupil
Total Expenditure
£1,294,000
£5,578 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,000
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£183,000
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: £1,294,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £986,000 | 76.2% | |
| Admin & Professional | £87,000 | 6.7% | |
| Ed / ICT Resources | £99,000 | 7.7% | |
| Premises | £19,000 | 1.5% | |
| Supply / Agency | £81,000 | 6.3% | |
| Energy | £22,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,134
Per-Pupil Expenditure£5,578
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£3,000
0.2% of income — monitor closely
Financial Health
Healthy
£3,000
Revenue Reserves
0.2% of annual income
+£183,000
In-Year Surplus
12.4% operating margin
£6,134
Per-Pupil Income
CFR per-pupil funding figure