Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus (4.6% of income)
Total Income (Derived)
£7,599,000
£6,780 per pupil
Total Expenditure
£7,251,000
£5,732 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,208,000
The school has accumulated revenue reserves equivalent to 15.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£348,000
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: £7,251,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,933,000 | 54.2% | |
| Admin & Professional | £1,473,000 | 20.3% | |
| Ed / ICT Resources | £266,000 | 3.7% | |
| Premises | £231,000 | 3.2% | |
| Supply / Agency | £1,115,000 | 15.4% | |
| Energy | £233,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,780
Per-Pupil Expenditure£5,732
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£1,208,000
15.9% of income — healthy reserve position
Financial Health
Healthy
£1,208,000
Revenue Reserves
15.9% of annual income
+£348,000
In-Year Surplus
4.6% operating margin
£6,780
Per-Pupil Income
CFR per-pupil funding figure