Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus (4.6% of income)
Total Income (Derived)
£2,221,000
£14,059 per pupil
Total Expenditure
£2,119,000
£12,538 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+£102,000
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: £2,119,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,232,000 | 58.1% | |
| Admin & Professional | £282,000 | 13.3% | |
| Ed / ICT Resources | £68,000 | 3.2% | |
| Premises | £44,000 | 2.1% | |
| Supply / Agency | £401,000 | 18.9% | |
| Energy | £92,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£14,059
Per-Pupil Expenditure£12,538
Staff Cost Ratio90.4%
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
+£102,000
In-Year Surplus
4.6% operating margin
£14,059
Per-Pupil Income
CFR per-pupil funding figure