Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus (5.8% of income)
Total Income (Derived)
£2,221,000
£9,230 per pupil
Total Expenditure
£2,092,000
£8,302 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+£129,000
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: £2,092,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,083,000 | 51.8% | |
| Admin & Professional | £589,000 | 28.2% | |
| Ed / ICT Resources | £112,000 | 5.4% | |
| Premises | £90,000 | 4.3% | |
| Supply / Agency | £132,000 | 6.3% | |
| Energy | £86,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,230
Per-Pupil Expenditure£8,302
Staff Cost Ratio86.2%
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
+£129,000
In-Year Surplus
5.8% operating margin
£9,230
Per-Pupil Income
CFR per-pupil funding figure