Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,200,000
In-year surplus (19.4% of income)
Total Income (Derived)
£6,187,000
£20,409 per pupil
Total Expenditure
£4,987,000
£19,405 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+£1,200,000
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: £4,987,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,054,000 | 81.3% | |
| Admin & Professional | £270,000 | 5.4% | |
| Ed / ICT Resources | £288,000 | 5.8% | |
| Premises | £241,000 | 4.8% | |
| Supply / Agency | £56,000 | 1.1% | |
| Energy | £78,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£20,409
Per-Pupil Expenditure£19,405
Staff Cost Ratio87.8%
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
+£1,200,000
In-Year Surplus
19.4% operating margin
£20,409
Per-Pupil Income
CFR per-pupil funding figure