Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£331,000
In-year surplus (8.9% of income)
Total Income (Derived)
£3,706,000
£5,623 per pupil
Total Expenditure
£3,375,000
£5,129 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+£331,000
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: £3,375,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,705,000 | 80.1% | |
| Admin & Professional | £257,000 | 7.6% | |
| Ed / ICT Resources | £63,000 | 1.9% | |
| Premises | £291,000 | 8.6% | |
| Supply / Agency | £28,000 | 0.8% | |
| Energy | £31,000 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,623
Per-Pupil Expenditure£5,129
Staff Cost Ratio88.6%
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
+£331,000
In-Year Surplus
8.9% operating margin
£5,623
Per-Pupil Income
CFR per-pupil funding figure