Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus (6.1% of income)
Total Income (Derived)
£4,204,000
£7,588 per pupil
Total Expenditure
£3,947,000
£6,973 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+£257,000
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: £3,947,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,001,000 | 76.0% | |
| Admin & Professional | £524,000 | 13.3% | |
| Ed / ICT Resources | £121,000 | 3.1% | |
| Premises | £137,000 | 3.5% | |
| Supply / Agency | £103,000 | 2.6% | |
| Energy | £61,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,588
Per-Pupil Expenditure£6,973
Staff Cost Ratio91.9%
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
+£257,000
In-Year Surplus
6.1% operating margin
£7,588
Per-Pupil Income
CFR per-pupil funding figure