Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus (1.0% of income)
Total Income (Derived)
£2,385,000
£5,989 per pupil
Total Expenditure
£2,360,000
£5,413 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£932,000
The school has accumulated revenue reserves equivalent to 39.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,000
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: £2,360,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,779,000 | 75.4% | |
| Admin & Professional | £303,000 | 12.8% | |
| Ed / ICT Resources | £169,000 | 7.2% | |
| Premises | £51,000 | 2.2% | |
| Supply / Agency | £8,000 | 0.3% | |
| Energy | £50,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,989
Per-Pupil Expenditure£5,413
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£932,000
39.1% of income — healthy reserve position
Financial Health
Healthy
£932,000
Revenue Reserves
39.1% of annual income
+£25,000
In-Year Surplus
1.0% operating margin
£5,989
Per-Pupil Income
CFR per-pupil funding figure