Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus (3.1% of income)
Total Income (Derived)
£5,506,000
£27,511 per pupil
Total Expenditure
£5,336,000
£23,928 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+£170,000
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: £5,336,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,923,000 | 73.5% | |
| Admin & Professional | £448,000 | 8.4% | |
| Ed / ICT Resources | £131,000 | 2.5% | |
| Premises | £389,000 | 7.3% | |
| Supply / Agency | £320,000 | 6.0% | |
| Energy | £125,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£27,511
Per-Pupil Expenditure£23,928
Staff Cost Ratio87.9%
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
+£170,000
In-Year Surplus
3.1% operating margin
£27,511
Per-Pupil Income
CFR per-pupil funding figure