Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus (3.9% of income)
Total Income (Derived)
£1,298,000
£6,709 per pupil
Total Expenditure
£1,247,000
£6,053 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-4,000
The school has accumulated revenue reserves equivalent to -0.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,000
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: £1,247,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £909,000 | 72.9% | |
| Admin & Professional | £142,000 | 11.4% | |
| Ed / ICT Resources | £108,000 | 8.7% | |
| Premises | £28,000 | 2.2% | |
| Supply / Agency | £14,000 | 1.1% | |
| Energy | £46,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,709
Per-Pupil Expenditure£6,053
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£-4,000
-0.3% of income — monitor closely
Financial Health
Low
£-4,000
Revenue Reserves
-0.3% of annual income
+£51,000
In-Year Surplus
3.9% operating margin
£6,709
Per-Pupil Income
CFR per-pupil funding figure