Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus (3.0% of income)
Total Income (Derived)
£2,295,000
£7,548 per pupil
Total Expenditure
£2,227,000
£6,531 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+£68,000
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: £2,227,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,271,000 | 57.1% | |
| Admin & Professional | £570,000 | 25.6% | |
| Ed / ICT Resources | £103,000 | 4.6% | |
| Premises | £85,000 | 3.8% | |
| Supply / Agency | £132,000 | 5.9% | |
| Energy | £66,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,548
Per-Pupil Expenditure£6,531
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
+£68,000
In-Year Surplus
3.0% operating margin
£7,548
Per-Pupil Income
CFR per-pupil funding figure