Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus (11.7% of income)
Total Income (Derived)
£2,254,000
£7,857 per pupil
Total Expenditure
£1,991,000
£6,937 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+£263,000
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: £1,991,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,384,000 | 69.5% | |
| Admin & Professional | £250,000 | 12.6% | |
| Ed / ICT Resources | £86,000 | 4.3% | |
| Premises | £183,000 | 9.2% | |
| Supply / Agency | £32,000 | 1.6% | |
| Energy | £56,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,857
Per-Pupil Expenditure£6,937
Staff Cost Ratio83.7%
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
+£263,000
In-Year Surplus
11.7% operating margin
£7,857
Per-Pupil Income
CFR per-pupil funding figure