Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus (5.1% of income)
Total Income (Derived)
£3,419,000
£11,835 per pupil
Total Expenditure
£3,243,000
£10,703 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+£176,000
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: £3,243,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,382,000 | 73.5% | |
| Admin & Professional | £340,000 | 10.5% | |
| Ed / ICT Resources | £120,000 | 3.7% | |
| Premises | £186,000 | 5.7% | |
| Supply / Agency | £125,000 | 3.9% | |
| Energy | £90,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,835
Per-Pupil Expenditure£10,703
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
+£176,000
In-Year Surplus
5.1% operating margin
£11,835
Per-Pupil Income
CFR per-pupil funding figure