Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus (5.8% of income)
Total Income (Derived)
£2,953,000
£7,178 per pupil
Total Expenditure
£2,783,000
£6,268 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+£170,000
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: £2,783,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,964,000 | 70.6% | |
| Admin & Professional | £319,000 | 11.5% | |
| Ed / ICT Resources | £193,000 | 6.9% | |
| Premises | £90,000 | 3.2% | |
| Supply / Agency | £131,000 | 4.7% | |
| Energy | £86,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,178
Per-Pupil Expenditure£6,268
Staff Cost Ratio86.7%
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
+£170,000
In-Year Surplus
5.8% operating margin
£7,178
Per-Pupil Income
CFR per-pupil funding figure