Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£827,000
In-year surplus (8.9% of income)
Total Income (Derived)
£9,319,000
£6,711 per pupil
Total Expenditure
£8,492,000
£5,934 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£812,000
The school has accumulated revenue reserves equivalent to 8.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£827,000
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: £8,492,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,452,000 | 76.0% | |
| Admin & Professional | £848,000 | 10.0% | |
| Ed / ICT Resources | £379,000 | 4.5% | |
| Premises | £334,000 | 3.9% | |
| Supply / Agency | £150,000 | 1.8% | |
| Energy | £329,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,711
Per-Pupil Expenditure£5,934
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£812,000
8.7% of income — healthy reserve position
Financial Health
Healthy
£812,000
Revenue Reserves
8.7% of annual income
+£827,000
In-Year Surplus
8.9% operating margin
£6,711
Per-Pupil Income
CFR per-pupil funding figure