Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus (6.1% of income)
Total Income (Derived)
£3,218,000
£9,067 per pupil
Total Expenditure
£3,022,000
£8,102 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+£196,000
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: £3,022,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,028,000 | 67.1% | |
| Admin & Professional | £740,000 | 24.5% | |
| Ed / ICT Resources | £112,000 | 3.7% | |
| Premises | £55,000 | 1.8% | |
| Supply / Agency | £15,000 | 0.5% | |
| Energy | £72,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,067
Per-Pupil Expenditure£8,102
Staff Cost Ratio92.1%
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
+£196,000
In-Year Surplus
6.1% operating margin
£9,067
Per-Pupil Income
CFR per-pupil funding figure