Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£786,000
In-year surplus (7.7% of income)
Total Income (Derived)
£10,255,000
£7,311 per pupil
Total Expenditure
£9,469,000
£6,372 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,102,000
The school has accumulated revenue reserves equivalent to 10.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£786,000
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: £9,469,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,384,000 | 67.4% | |
| Admin & Professional | £1,204,000 | 12.7% | |
| Ed / ICT Resources | £429,000 | 4.5% | |
| Premises | £246,000 | 2.6% | |
| Supply / Agency | £644,000 | 6.8% | |
| Energy | £562,000 | 5.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,311
Per-Pupil Expenditure£6,372
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£1,102,000
10.7% of income — healthy reserve position
Financial Health
Healthy
£1,102,000
Revenue Reserves
10.7% of annual income
+£786,000
In-Year Surplus
7.7% operating margin
£7,311
Per-Pupil Income
CFR per-pupil funding figure