Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus (0.1% of income)
Total Income (Derived)
£13,795,000
£6,690 per pupil
Total Expenditure
£13,786,000
£6,081 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£537,000
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,000
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: £13,786,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £10,047,000 | 72.9% | |
| Admin & Professional | £1,608,000 | 11.7% | |
| Ed / ICT Resources | £1,113,000 | 8.1% | |
| Premises | £541,000 | 3.9% | |
| Energy | £477,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,690
Per-Pupil Expenditure£6,081
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Revenue Reserves£537,000
3.9% of income — monitor closely
Financial Health
Healthy
£537,000
Revenue Reserves
3.9% of annual income
+£9,000
In-Year Surplus
0.1% operating margin
£6,690
Per-Pupil Income
CFR per-pupil funding figure