Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus (8.5% of income)
Total Income (Derived)
£2,567,000
£8,239 per pupil
Total Expenditure
£2,349,000
£7,206 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+£218,000
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: £2,349,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,836,000 | 78.2% | |
| Admin & Professional | £253,000 | 10.8% | |
| Ed / ICT Resources | £75,000 | 3.2% | |
| Premises | £84,000 | 3.6% | |
| Supply / Agency | £85,000 | 3.6% | |
| Energy | £16,000 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,239
Per-Pupil Expenditure£7,206
Staff Cost Ratio92.6%
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
+£218,000
In-Year Surplus
8.5% operating margin
£8,239
Per-Pupil Income
CFR per-pupil funding figure