Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus (2.5% of income)
Total Income (Derived)
£5,198,000
£11,520 per pupil
Total Expenditure
£5,066,000
£10,576 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+£132,000
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: £5,066,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,705,000 | 53.4% | |
| Admin & Professional | £1,143,000 | 22.6% | |
| Ed / ICT Resources | £1,031,000 | 20.4% | |
| Premises | £82,000 | 1.6% | |
| Supply / Agency | £43,000 | 0.8% | |
| Energy | £62,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,520
Per-Pupil Expenditure£10,576
Staff Cost Ratio76.8%
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
+£132,000
In-Year Surplus
2.5% operating margin
£11,520
Per-Pupil Income
CFR per-pupil funding figure