Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£817,000
In-year surplus (7.5% of income)
Total Income (Derived)
£10,841,000
£9,016 per pupil
Total Expenditure
£10,024,000
£7,795 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,435,000
The school has accumulated revenue reserves equivalent to 22.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£817,000
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: £10,024,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,321,000 | 73.0% | |
| Admin & Professional | £1,025,000 | 10.2% | |
| Ed / ICT Resources | £728,000 | 7.3% | |
| Premises | £433,000 | 4.3% | |
| Supply / Agency | £387,000 | 3.9% | |
| Energy | £130,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,016
Per-Pupil Expenditure£7,795
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£2,435,000
22.5% of income — healthy reserve position
Financial Health
Healthy
£2,435,000
Revenue Reserves
22.5% of annual income
+£817,000
In-Year Surplus
7.5% operating margin
£9,016
Per-Pupil Income
CFR per-pupil funding figure