Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus (5.0% of income)
Total Income (Derived)
£2,798,000
£6,264 per pupil
Total Expenditure
£2,657,000
£5,751 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+£141,000
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: £2,657,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,998,000 | 75.2% | |
| Admin & Professional | £324,000 | 12.2% | |
| Ed / ICT Resources | £90,000 | 3.4% | |
| Premises | £119,000 | 4.5% | |
| Supply / Agency | £26,000 | 1.0% | |
| Energy | £100,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,264
Per-Pupil Expenditure£5,751
Staff Cost Ratio88.4%
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
+£141,000
In-Year Surplus
5.0% operating margin
£6,264
Per-Pupil Income
CFR per-pupil funding figure