Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus (0.7% of income)
Total Income (Derived)
£2,421,000
£7,821 per pupil
Total Expenditure
£2,405,000
£7,053 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-37,000
The school has accumulated revenue reserves equivalent to -1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,000
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: £2,405,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,891,000 | 78.6% | |
| Admin & Professional | £302,000 | 12.6% | |
| Ed / ICT Resources | £98,000 | 4.1% | |
| Premises | £62,000 | 2.6% | |
| Supply / Agency | £21,000 | 0.9% | |
| Energy | £31,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,821
Per-Pupil Expenditure£7,053
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£-37,000
-1.5% of income — monitor closely
Financial Health
Low
£-37,000
Revenue Reserves
-1.5% of annual income
+£16,000
In-Year Surplus
0.7% operating margin
£7,821
Per-Pupil Income
CFR per-pupil funding figure