Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus (2.8% of income)
Total Income (Derived)
£7,580,000
£6,955 per pupil
Total Expenditure
£7,365,000
£6,316 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£980,000
The school has accumulated revenue reserves equivalent to 12.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£215,000
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: £7,365,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,347,000 | 72.6% | |
| Admin & Professional | £706,000 | 9.6% | |
| Ed / ICT Resources | £818,000 | 11.1% | |
| Premises | £257,000 | 3.5% | |
| Supply / Agency | £123,000 | 1.7% | |
| Energy | £114,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,955
Per-Pupil Expenditure£6,316
Staff Cost Ratio83.9%
National avg for primaries: ~75%
Revenue Reserves£980,000
12.9% of income — healthy reserve position
Financial Health
Healthy
£980,000
Revenue Reserves
12.9% of annual income
+£215,000
In-Year Surplus
2.8% operating margin
£6,955
Per-Pupil Income
CFR per-pupil funding figure