Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus (1.1% of income)
Total Income (Derived)
£8,413,000
£9,041 per pupil
Total Expenditure
£8,317,000
£6,632 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£738,000
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£96,000
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: £8,317,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,964,000 | 71.7% | |
| Admin & Professional | £543,000 | 6.5% | |
| Ed / ICT Resources | £333,000 | 4.0% | |
| Premises | £699,000 | 8.4% | |
| Supply / Agency | £533,000 | 6.4% | |
| Energy | £245,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,041
Per-Pupil Expenditure£6,632
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£738,000
8.8% of income — healthy reserve position
Financial Health
Healthy
£738,000
Revenue Reserves
8.8% of annual income
+£96,000
In-Year Surplus
1.1% operating margin
£9,041
Per-Pupil Income
CFR per-pupil funding figure