Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£311,000
In-year surplus (11.8% of income)
Total Income (Derived)
£2,636,000
£5,796 per pupil
Total Expenditure
£2,325,000
£5,225 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+£311,000
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: £2,325,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,799,000 | 77.4% | |
| Admin & Professional | £143,000 | 6.2% | |
| Ed / ICT Resources | £153,000 | 6.6% | |
| Premises | £106,000 | 4.6% | |
| Supply / Agency | £21,000 | 0.9% | |
| Energy | £103,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,796
Per-Pupil Expenditure£5,225
Staff Cost Ratio84.4%
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
+£311,000
In-Year Surplus
11.8% operating margin
£5,796
Per-Pupil Income
CFR per-pupil funding figure