Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus (11.7% of income)
Total Income (Derived)
£2,079,000
£6,622 per pupil
Total Expenditure
£1,836,000
£5,980 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+£243,000
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: £1,836,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,431,000 | 77.9% | |
| Admin & Professional | £199,000 | 10.8% | |
| Ed / ICT Resources | £71,000 | 3.9% | |
| Premises | £77,000 | 4.2% | |
| Supply / Agency | £3,000 | 0.2% | |
| Energy | £55,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,622
Per-Pupil Expenditure£5,980
Staff Cost Ratio88.9%
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
+£243,000
In-Year Surplus
11.7% operating margin
£6,622
Per-Pupil Income
CFR per-pupil funding figure