Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
In-year surplus (3.1% of income)
Total Income (Derived)
£8,537,000
£7,234 per pupil
Total Expenditure
£8,273,000
£6,258 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,178,000
The school has accumulated revenue reserves equivalent to 13.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£264,000
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: £8,273,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,990,000 | 72.4% | |
| Admin & Professional | £1,128,000 | 13.6% | |
| Ed / ICT Resources | £762,000 | 9.2% | |
| Premises | £192,000 | 2.3% | |
| Supply / Agency | £9,000 | 0.1% | |
| Energy | £192,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,234
Per-Pupil Expenditure£6,258
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£1,178,000
13.8% of income — healthy reserve position
Financial Health
Healthy
£1,178,000
Revenue Reserves
13.8% of annual income
+£264,000
In-Year Surplus
3.1% operating margin
£7,234
Per-Pupil Income
CFR per-pupil funding figure