Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus (2.8% of income)
Total Income (Derived)
£1,732,000
£5,956 per pupil
Total Expenditure
£1,683,000
£4,935 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£49,000
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£49,000
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: £1,683,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,293,000 | 76.8% | |
| Admin & Professional | £259,000 | 15.4% | |
| Ed / ICT Resources | £90,000 | 5.3% | |
| Premises | £13,000 | 0.8% | |
| Supply / Agency | £6,000 | 0.4% | |
| Energy | £22,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,956
Per-Pupil Expenditure£4,935
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£49,000
2.8% of income — monitor closely
Financial Health
Healthy
£49,000
Revenue Reserves
2.8% of annual income
+£49,000
In-Year Surplus
2.8% operating margin
£5,956
Per-Pupil Income
CFR per-pupil funding figure