Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£745,000
In-year surplus (6.7% of income)
Total Income (Derived)
£11,061,000
£9,708 per pupil
Total Expenditure
£10,316,000
£8,757 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,623,000
The school has accumulated revenue reserves equivalent to 14.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£745,000
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: £10,316,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,039,000 | 77.9% | |
| Admin & Professional | £624,000 | 6.0% | |
| Ed / ICT Resources | £647,000 | 6.3% | |
| Premises | £397,000 | 3.8% | |
| Supply / Agency | £384,000 | 3.7% | |
| Energy | £225,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,708
Per-Pupil Expenditure£8,757
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£1,623,000
14.7% of income — healthy reserve position
Financial Health
Healthy
£1,623,000
Revenue Reserves
14.7% of annual income
+£745,000
In-Year Surplus
6.7% operating margin
£9,708
Per-Pupil Income
CFR per-pupil funding figure