Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus (6.2% of income)
Total Income (Derived)
£3,018,000
£7,891 per pupil
Total Expenditure
£2,830,000
£7,022 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+£188,000
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: £2,830,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,947,000 | 68.8% | |
| Admin & Professional | £188,000 | 6.6% | |
| Ed / ICT Resources | £108,000 | 3.8% | |
| Premises | £150,000 | 5.3% | |
| Supply / Agency | £346,000 | 12.2% | |
| Energy | £91,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,891
Per-Pupil Expenditure£7,022
Staff Cost Ratio87.7%
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
+£188,000
In-Year Surplus
6.2% operating margin
£7,891
Per-Pupil Income
CFR per-pupil funding figure