Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£270,000
In-year surplus (2.7% of income)
Total Income (Derived)
£10,154,000
£7,583 per pupil
Total Expenditure
£9,884,000
£6,719 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,936,000
The school has accumulated revenue reserves equivalent to 19.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£270,000
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: £9,884,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,172,000 | 72.6% | |
| Admin & Professional | £1,227,000 | 12.4% | |
| Ed / ICT Resources | £735,000 | 7.4% | |
| Premises | £368,000 | 3.7% | |
| Supply / Agency | £86,000 | 0.9% | |
| Energy | £296,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,583
Per-Pupil Expenditure£6,719
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£1,936,000
19.1% of income — healthy reserve position
Financial Health
Healthy
£1,936,000
Revenue Reserves
19.1% of annual income
+£270,000
In-Year Surplus
2.7% operating margin
£7,583
Per-Pupil Income
CFR per-pupil funding figure