Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus (8.1% of income)
Total Income (Derived)
£4,743,000
£8,696 per pupil
Total Expenditure
£4,359,000
£7,715 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+£384,000
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: £4,359,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,059,000 | 70.2% | |
| Admin & Professional | £324,000 | 7.4% | |
| Ed / ICT Resources | £151,000 | 3.5% | |
| Premises | £271,000 | 6.2% | |
| Supply / Agency | £419,000 | 9.6% | |
| Energy | £135,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,696
Per-Pupil Expenditure£7,715
Staff Cost Ratio87.2%
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
+£384,000
In-Year Surplus
8.1% operating margin
£8,696
Per-Pupil Income
CFR per-pupil funding figure