Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus (10.6% of income)
Total Income (Derived)
£1,579,000
£6,581 per pupil
Total Expenditure
£1,411,000
£6,162 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£25,000
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+£168,000
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 | £1,111,000 | 78.7% | |
| Admin & Professional | £95,000 | 6.7% | |
| Ed / ICT Resources | £133,000 | 9.4% | |
| Premises | £27,000 | 1.9% | |
| Supply / Agency | £11,000 | 0.8% | |
| Energy | £34,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,581
Per-Pupil Expenditure£6,162
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£25,000
1.6% of income — monitor closely
Financial Health
Healthy
£25,000
Revenue Reserves
1.6% of annual income
+£168,000
In-Year Surplus
10.6% operating margin
£6,581
Per-Pupil Income
CFR per-pupil funding figure