Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus (1.5% of income)
Total Income (Derived)
£7,680,000
£7,132 per pupil
Total Expenditure
£7,564,000
£6,256 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£801,000
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£116,000
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: £7,564,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,593,000 | 73.9% | |
| Admin & Professional | £1,058,000 | 14.0% | |
| Ed / ICT Resources | £411,000 | 5.4% | |
| Premises | £346,000 | 4.6% | |
| Energy | £156,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,132
Per-Pupil Expenditure£6,256
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£801,000
10.4% of income — healthy reserve position
Financial Health
Healthy
£801,000
Revenue Reserves
10.4% of annual income
+£116,000
In-Year Surplus
1.5% operating margin
£7,132
Per-Pupil Income
CFR per-pupil funding figure