Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£305,000
In-year surplus (11.3% of income)
Total Income (Derived)
£2,696,000
£8,645 per pupil
Total Expenditure
£2,391,000
£7,944 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+£305,000
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: £2,391,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,924,000 | 80.5% | |
| Admin & Professional | £236,000 | 9.9% | |
| Ed / ICT Resources | £78,000 | 3.3% | |
| Premises | £100,000 | 4.2% | |
| Supply / Agency | £4,000 | 0.2% | |
| Energy | £49,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,645
Per-Pupil Expenditure£7,944
Staff Cost Ratio90.5%
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
+£305,000
In-Year Surplus
11.3% operating margin
£8,645
Per-Pupil Income
CFR per-pupil funding figure