Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£766,000
In-year surplus (7.3% of income)
Total Income (Derived)
£10,555,000
£9,689 per pupil
Total Expenditure
£9,789,000
£8,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,245,000
The school has accumulated revenue reserves equivalent to 40.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£766,000
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: £9,789,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,830,000 | 69.8% | |
| Admin & Professional | £1,400,000 | 14.3% | |
| Ed / ICT Resources | £541,000 | 5.5% | |
| Premises | £334,000 | 3.4% | |
| Supply / Agency | £293,000 | 3.0% | |
| Energy | £391,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,689
Per-Pupil Expenditure£8,468
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£4,245,000
40.2% of income — healthy reserve position
Financial Health
Healthy
£4,245,000
Revenue Reserves
40.2% of annual income
+£766,000
In-Year Surplus
7.3% operating margin
£9,689
Per-Pupil Income
CFR per-pupil funding figure