Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,462,000
In-year surplus (16.1% of income)
Total Income (Derived)
£9,064,000
£6,485 per pupil
Total Expenditure
£7,602,000
£5,816 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,475,000
The school has accumulated revenue reserves equivalent to 16.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,462,000
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: £7,602,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,806,000 | 76.4% | |
| Admin & Professional | £695,000 | 9.1% | |
| Ed / ICT Resources | £462,000 | 6.1% | |
| Premises | £105,000 | 1.4% | |
| Supply / Agency | £299,000 | 3.9% | |
| Energy | £235,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,485
Per-Pupil Expenditure£5,816
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£1,475,000
16.3% of income — healthy reserve position
Financial Health
Healthy
£1,475,000
Revenue Reserves
16.3% of annual income
+£1,462,000
In-Year Surplus
16.1% operating margin
£6,485
Per-Pupil Income
CFR per-pupil funding figure