Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£382,000
In-year surplus (15.3% of income)
Total Income (Derived)
£2,494,000
£5,670 per pupil
Total Expenditure
£2,112,000
£5,126 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+£382,000
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: £2,112,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,635,000 | 77.4% | |
| Admin & Professional | £215,000 | 10.2% | |
| Ed / ICT Resources | £108,000 | 5.1% | |
| Premises | £84,000 | 4.0% | |
| Supply / Agency | £27,000 | 1.3% | |
| Energy | £43,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,670
Per-Pupil Expenditure£5,126
Staff Cost Ratio88.9%
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
+£382,000
In-Year Surplus
15.3% operating margin
£5,670
Per-Pupil Income
CFR per-pupil funding figure