Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£346,000
In-year surplus (3.3% of income)
Total Income (Derived)
£10,641,000
£7,188 per pupil
Total Expenditure
£10,295,000
£5,927 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,971,000
The school has accumulated revenue reserves equivalent to 37.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£346,000
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: £10,295,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,229,000 | 70.2% | |
| Admin & Professional | £1,283,000 | 12.5% | |
| Ed / ICT Resources | £1,086,000 | 10.5% | |
| Premises | £35,000 | 0.3% | |
| Supply / Agency | £219,000 | 2.1% | |
| Energy | £443,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,188
Per-Pupil Expenditure£5,927
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Revenue Reserves£3,971,000
37.3% of income — healthy reserve position
Financial Health
Healthy
£3,971,000
Revenue Reserves
37.3% of annual income
+£346,000
In-Year Surplus
3.3% operating margin
£7,188
Per-Pupil Income
CFR per-pupil funding figure