Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£877,000
In-year surplus (7.4% of income)
Total Income (Derived)
£11,850,000
£6,254 per pupil
Total Expenditure
£10,973,000
£5,827 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,743,000
The school has accumulated revenue reserves equivalent to 14.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£877,000
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: £10,973,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,338,000 | 76.0% | |
| Admin & Professional | £909,000 | 8.3% | |
| Ed / ICT Resources | £624,000 | 5.7% | |
| Premises | £424,000 | 3.9% | |
| Supply / Agency | £338,000 | 3.1% | |
| Energy | £340,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,254
Per-Pupil Expenditure£5,827
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£1,743,000
14.7% of income — healthy reserve position
Financial Health
Healthy
£1,743,000
Revenue Reserves
14.7% of annual income
+£877,000
In-Year Surplus
7.4% operating margin
£6,254
Per-Pupil Income
CFR per-pupil funding figure