Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus (2.2% of income)
Total Income (Derived)
£1,443,000
£7,121 per pupil
Total Expenditure
£1,411,000
£6,108 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-23,000
The school has accumulated revenue reserves equivalent to -1.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£32,000
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: £1,411,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,036,000 | 73.4% | |
| Admin & Professional | £220,000 | 15.6% | |
| Ed / ICT Resources | £73,000 | 5.2% | |
| Premises | £47,000 | 3.3% | |
| Energy | £35,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,121
Per-Pupil Expenditure£6,108
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£-23,000
-1.6% of income — monitor closely
Financial Health
Low
£-23,000
Revenue Reserves
-1.6% of annual income
+£32,000
In-Year Surplus
2.2% operating margin
£7,121
Per-Pupil Income
CFR per-pupil funding figure