Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£336,000
In-year surplus (7.1% of income)
Total Income (Derived)
£4,718,000
£8,315 per pupil
Total Expenditure
£4,382,000
£7,465 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+£336,000
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: £4,382,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,125,000 | 71.3% | |
| Admin & Professional | £269,000 | 6.1% | |
| Ed / ICT Resources | £127,000 | 2.9% | |
| Premises | £241,000 | 5.5% | |
| Supply / Agency | £500,000 | 11.4% | |
| Energy | £120,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,315
Per-Pupil Expenditure£7,465
Staff Cost Ratio88.9%
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
+£336,000
In-Year Surplus
7.1% operating margin
£8,315
Per-Pupil Income
CFR per-pupil funding figure