Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£627,000
In-year surplus (5.1% of income)
Total Income (Derived)
£12,185,000
£7,316 per pupil
Total Expenditure
£11,558,000
£6,783 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,358,000
The school has accumulated revenue reserves equivalent to 11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£627,000
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: £11,558,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,618,000 | 74.6% | |
| Admin & Professional | £1,465,000 | 12.7% | |
| Ed / ICT Resources | £732,000 | 6.3% | |
| Premises | £214,000 | 1.9% | |
| Supply / Agency | £139,000 | 1.2% | |
| Energy | £390,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,316
Per-Pupil Expenditure£6,783
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£1,358,000
11.1% of income — healthy reserve position
Financial Health
Healthy
£1,358,000
Revenue Reserves
11.1% of annual income
+£627,000
In-Year Surplus
5.1% operating margin
£7,316
Per-Pupil Income
CFR per-pupil funding figure