Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£208,000
In-year surplus (6.8% of income)
Total Income (Derived)
£3,078,000
£8,168 per pupil
Total Expenditure
£2,870,000
£7,193 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+£208,000
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: £2,870,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,856,000 | 64.7% | |
| Admin & Professional | £640,000 | 22.3% | |
| Ed / ICT Resources | £96,000 | 3.3% | |
| Premises | £150,000 | 5.2% | |
| Supply / Agency | £46,000 | 1.6% | |
| Energy | £82,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,168
Per-Pupil Expenditure£7,193
Staff Cost Ratio88.6%
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
+£208,000
In-Year Surplus
6.8% operating margin
£8,168
Per-Pupil Income
CFR per-pupil funding figure