Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus (2.1% of income)
Total Income (Derived)
£14,269,000
£8,150 per pupil
Total Expenditure
£13,969,000
£7,430 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,814,000
The school has accumulated revenue reserves equivalent to 26.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£300,000
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: £13,969,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £10,350,000 | 74.1% | |
| Admin & Professional | £1,436,000 | 10.3% | |
| Ed / ICT Resources | £816,000 | 5.8% | |
| Premises | £512,000 | 3.7% | |
| Supply / Agency | £484,000 | 3.5% | |
| Energy | £371,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,150
Per-Pupil Expenditure£7,430
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£3,814,000
26.7% of income — healthy reserve position
Financial Health
Healthy
£3,814,000
Revenue Reserves
26.7% of annual income
+£300,000
In-Year Surplus
2.1% operating margin
£8,150
Per-Pupil Income
CFR per-pupil funding figure