Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,000
In-year surplus (7.1% of income)
Total Income (Derived)
£3,511,000
£6,052 per pupil
Total Expenditure
£3,263,000
£5,280 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+£248,000
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: £3,263,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,015,000 | 61.8% | |
| Admin & Professional | £861,000 | 26.4% | |
| Ed / ICT Resources | £201,000 | 6.2% | |
| Premises | £118,000 | 3.6% | |
| Supply / Agency | £27,000 | 0.8% | |
| Energy | £41,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,052
Per-Pupil Expenditure£5,280
Staff Cost Ratio89.0%
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
+£248,000
In-Year Surplus
7.1% operating margin
£6,052
Per-Pupil Income
CFR per-pupil funding figure