Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus (5.0% of income)
Total Income (Derived)
£1,284,000
£6,689 per pupil
Total Expenditure
£1,220,000
£5,755 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£65,000
The school has accumulated revenue reserves equivalent to 5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£64,000
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: £1,220,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £877,000 | 71.9% | |
| Admin & Professional | £113,000 | 9.3% | |
| Ed / ICT Resources | £63,000 | 5.2% | |
| Premises | £26,000 | 2.1% | |
| Supply / Agency | £121,000 | 9.9% | |
| Energy | £20,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,689
Per-Pupil Expenditure£5,755
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£65,000
5.1% of income — monitor closely
Financial Health
Healthy
£65,000
Revenue Reserves
5.1% of annual income
+£64,000
In-Year Surplus
5.0% operating margin
£6,689
Per-Pupil Income
CFR per-pupil funding figure