Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£475,000
In-year surplus (11.9% of income)
Total Income (Derived)
£4,008,000
£6,051 per pupil
Total Expenditure
£3,533,000
£5,444 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+£475,000
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: £3,533,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,682,000 | 75.9% | |
| Admin & Professional | £440,000 | 12.5% | |
| Ed / ICT Resources | £211,000 | 6.0% | |
| Premises | £78,000 | 2.2% | |
| Supply / Agency | £30,000 | 0.8% | |
| Energy | £92,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,051
Per-Pupil Expenditure£5,444
Staff Cost Ratio89.2%
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
+£475,000
In-Year Surplus
11.9% operating margin
£6,051
Per-Pupil Income
CFR per-pupil funding figure