Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus (5.2% of income)
Total Income (Derived)
£2,403,000
£9,893 per pupil
Total Expenditure
£2,277,000
£9,000 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+£126,000
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: £2,277,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,793,000 | 78.7% | |
| Admin & Professional | £127,000 | 5.6% | |
| Ed / ICT Resources | £68,000 | 3.0% | |
| Premises | £116,000 | 5.1% | |
| Supply / Agency | £120,000 | 5.3% | |
| Energy | £53,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,893
Per-Pupil Expenditure£9,000
Staff Cost Ratio89.6%
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
+£126,000
In-Year Surplus
5.2% operating margin
£9,893
Per-Pupil Income
CFR per-pupil funding figure