Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,134,000
In-year surplus (13.3% of income)
Total Income (Derived)
£8,533,000
£6,684 per pupil
Total Expenditure
£7,399,000
£5,308 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,709,000
The school has accumulated revenue reserves equivalent to 20.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,134,000
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: £7,399,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,877,000 | 79.4% | |
| Admin & Professional | £328,000 | 4.4% | |
| Ed / ICT Resources | £600,000 | 8.1% | |
| Premises | £32,000 | 0.4% | |
| Supply / Agency | £225,000 | 3.0% | |
| Energy | £337,000 | 4.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,684
Per-Pupil Expenditure£5,308
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£1,709,000
20.0% of income — healthy reserve position
Financial Health
Healthy
£1,709,000
Revenue Reserves
20.0% of annual income
+£1,134,000
In-Year Surplus
13.3% operating margin
£6,684
Per-Pupil Income
CFR per-pupil funding figure