Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus (8.7% of income)
Total Income (Derived)
£2,043,000
£6,226 per pupil
Total Expenditure
£1,866,000
£5,537 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+£177,000
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: £1,866,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,342,000 | 71.9% | |
| Admin & Professional | £291,000 | 15.6% | |
| Ed / ICT Resources | £120,000 | 6.4% | |
| Premises | £52,000 | 2.8% | |
| Supply / Agency | £16,000 | 0.9% | |
| Energy | £45,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,226
Per-Pupil Expenditure£5,537
Staff Cost Ratio88.4%
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
+£177,000
In-Year Surplus
8.7% operating margin
£6,226
Per-Pupil Income
CFR per-pupil funding figure