Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£359,000
In-year surplus (12.2% of income)
Total Income (Derived)
£2,954,000
£7,542 per pupil
Total Expenditure
£2,595,000
£6,671 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+£359,000
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: £2,595,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,092,000 | 80.6% | |
| Admin & Professional | £290,000 | 11.2% | |
| Ed / ICT Resources | £75,000 | 2.9% | |
| Premises | £25,000 | 1.0% | |
| Supply / Agency | £29,000 | 1.1% | |
| Energy | £84,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,542
Per-Pupil Expenditure£6,671
Staff Cost Ratio92.9%
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
+£359,000
In-Year Surplus
12.2% operating margin
£7,542
Per-Pupil Income
CFR per-pupil funding figure