Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£994,000
In-year surplus (11.8% of income)
Total Income (Derived)
£8,391,000
£24,639 per pupil
Total Expenditure
£7,397,000
£21,885 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,152,000
The school has accumulated revenue reserves equivalent to 25.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£994,000
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: £7,397,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,155,000 | 83.2% | |
| Admin & Professional | £628,000 | 8.5% | |
| Ed / ICT Resources | £118,000 | 1.6% | |
| Premises | £132,000 | 1.8% | |
| Supply / Agency | £353,000 | 4.8% | |
| Energy | £11,000 | 0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£24,639
Per-Pupil Expenditure£21,885
Staff Cost Ratio96.5%
National avg for primaries: ~75%
Revenue Reserves£2,152,000
25.6% of income — healthy reserve position
Financial Health
Healthy
£2,152,000
Revenue Reserves
25.6% of annual income
+£994,000
In-Year Surplus
11.8% operating margin
£24,639
Per-Pupil Income
CFR per-pupil funding figure