Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,000
In-year surplus (9.6% of income)
Total Income (Derived)
£2,914,000
£6,593 per pupil
Total Expenditure
£2,633,000
£5,825 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+£281,000
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: £2,633,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,054,000 | 78.0% | |
| Admin & Professional | £282,000 | 10.7% | |
| Ed / ICT Resources | £82,000 | 3.1% | |
| Premises | £110,000 | 4.2% | |
| Supply / Agency | £64,000 | 2.4% | |
| Energy | £41,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,593
Per-Pupil Expenditure£5,825
Staff Cost Ratio91.2%
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
+£281,000
In-Year Surplus
9.6% operating margin
£6,593
Per-Pupil Income
CFR per-pupil funding figure