Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£585,000
In-year surplus (4.8% of income)
Total Income (Derived)
£12,166,000
£9,752 per pupil
Total Expenditure
£11,581,000
£8,161 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£867,000
The school has accumulated revenue reserves equivalent to 7.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£585,000
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: £11,581,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,662,000 | 74.8% | |
| Admin & Professional | £1,209,000 | 10.4% | |
| Ed / ICT Resources | £553,000 | 4.8% | |
| Premises | £658,000 | 5.7% | |
| Supply / Agency | £162,000 | 1.4% | |
| Energy | £337,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,752
Per-Pupil Expenditure£8,161
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£867,000
7.1% of income — monitor closely
Financial Health
Healthy
£867,000
Revenue Reserves
7.1% of annual income
+£585,000
In-Year Surplus
4.8% operating margin
£9,752
Per-Pupil Income
CFR per-pupil funding figure