Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£355,000
In-year surplus (15.0% of income)
Total Income (Derived)
£2,364,000
£4,767 per pupil
Total Expenditure
£2,009,000
£4,425 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+£355,000
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: £2,009,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,664,000 | 82.8% | |
| Admin & Professional | £120,000 | 6.0% | |
| Ed / ICT Resources | £73,000 | 3.6% | |
| Premises | £99,000 | 4.9% | |
| Energy | £53,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,767
Per-Pupil Expenditure£4,425
Staff Cost Ratio88.8%
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
+£355,000
In-Year Surplus
15.0% operating margin
£4,767
Per-Pupil Income
CFR per-pupil funding figure