Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus (1.4% of income)
Total Income (Derived)
£8,072,000
£6,729 per pupil
Total Expenditure
£7,960,000
£5,870 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,365,000
The school has accumulated revenue reserves equivalent to 16.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£112,000
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: £7,960,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,156,000 | 77.3% | |
| Admin & Professional | £763,000 | 9.6% | |
| Ed / ICT Resources | £573,000 | 7.2% | |
| Premises | £297,000 | 3.7% | |
| Supply / Agency | £88,000 | 1.1% | |
| Energy | £83,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,729
Per-Pupil Expenditure£5,870
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£1,365,000
16.9% of income — healthy reserve position
Financial Health
Healthy
£1,365,000
Revenue Reserves
16.9% of annual income
+£112,000
In-Year Surplus
1.4% operating margin
£6,729
Per-Pupil Income
CFR per-pupil funding figure