Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus (1.4% of income)
Total Income (Derived)
£2,222,000
£5,812 per pupil
Total Expenditure
£2,192,000
£5,016 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+£30,000
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: £2,192,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,221,000 | 55.7% | |
| Admin & Professional | £657,000 | 30.0% | |
| Ed / ICT Resources | £129,000 | 5.9% | |
| Premises | £146,000 | 6.7% | |
| Supply / Agency | £3,000 | 0.1% | |
| Energy | £36,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,812
Per-Pupil Expenditure£5,016
Staff Cost Ratio85.8%
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
+£30,000
In-Year Surplus
1.4% operating margin
£5,812
Per-Pupil Income
CFR per-pupil funding figure