Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus (1.2% of income)
Total Income (Derived)
£4,057,000
£12,414 per pupil
Total Expenditure
£4,007,000
£10,714 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+£50,000
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: £4,007,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,524,000 | 63.0% | |
| Admin & Professional | £651,000 | 16.2% | |
| Ed / ICT Resources | £142,000 | 3.5% | |
| Premises | £254,000 | 6.3% | |
| Supply / Agency | £367,000 | 9.2% | |
| Energy | £69,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,414
Per-Pupil Expenditure£10,714
Staff Cost Ratio88.4%
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
+£50,000
In-Year Surplus
1.2% operating margin
£12,414
Per-Pupil Income
CFR per-pupil funding figure