Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus (4.2% of income)
Total Income (Derived)
£2,802,000
£7,406 per pupil
Total Expenditure
£2,685,000
£6,646 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+£117,000
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: £2,685,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,855,000 | 69.1% | |
| Admin & Professional | £287,000 | 10.7% | |
| Ed / ICT Resources | £69,000 | 2.6% | |
| Premises | £62,000 | 2.3% | |
| Supply / Agency | £353,000 | 13.1% | |
| Energy | £59,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,406
Per-Pupil Expenditure£6,646
Staff Cost Ratio92.9%
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
+£117,000
In-Year Surplus
4.2% operating margin
£7,406
Per-Pupil Income
CFR per-pupil funding figure