Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus (4.6% of income)
Total Income (Derived)
£3,323,000
£5,259 per pupil
Total Expenditure
£3,171,000
£4,768 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£152,000
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: £3,171,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,545,000 | 80.3% | |
| Admin & Professional | £243,000 | 7.7% | |
| Ed / ICT Resources | £114,000 | 3.6% | |
| Premises | £145,000 | 4.6% | |
| Supply / Agency | £63,000 | 2.0% | |
| Energy | £61,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,259
Per-Pupil Expenditure£4,768
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.0% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.0% of annual income
+£152,000
In-Year Surplus
4.6% operating margin
£5,259
Per-Pupil Income
CFR per-pupil funding figure