Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus (2.3% of income)
Total Income (Derived)
£9,683,000
£6,808 per pupil
Total Expenditure
£9,462,000
£6,105 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,320,000
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£221,000
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: £9,462,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,525,000 | 58.4% | |
| Admin & Professional | £1,426,000 | 15.1% | |
| Ed / ICT Resources | £1,045,000 | 11.0% | |
| Premises | £860,000 | 9.1% | |
| Supply / Agency | £381,000 | 4.0% | |
| Energy | £225,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,808
Per-Pupil Expenditure£6,105
Staff Cost Ratio77.5%
National avg for primaries: ~75%
Revenue Reserves£1,320,000
13.6% of income — healthy reserve position
Financial Health
Healthy
£1,320,000
Revenue Reserves
13.6% of annual income
+£221,000
In-Year Surplus
2.3% operating margin
£6,808
Per-Pupil Income
CFR per-pupil funding figure