Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,000
In-year surplus (2.3% of income)
Total Income (Derived)
£11,139,000
£8,189 per pupil
Total Expenditure
£10,878,000
£7,242 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,326,000
The school has accumulated revenue reserves equivalent to 11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£261,000
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: £10,878,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,915,000 | 63.6% | |
| Admin & Professional | £2,015,000 | 18.5% | |
| Ed / ICT Resources | £680,000 | 6.3% | |
| Premises | £500,000 | 4.6% | |
| Supply / Agency | £491,000 | 4.5% | |
| Energy | £277,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,189
Per-Pupil Expenditure£7,242
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£1,326,000
11.9% of income — healthy reserve position
Financial Health
Healthy
£1,326,000
Revenue Reserves
11.9% of annual income
+£261,000
In-Year Surplus
2.3% operating margin
£8,189
Per-Pupil Income
CFR per-pupil funding figure