Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£395,000
In-year surplus (3.9% of income)
Total Income (Derived)
£10,104,000
£6,800 per pupil
Total Expenditure
£9,709,000
£5,507 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,976,000
The school has accumulated revenue reserves equivalent to 19.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£395,000
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: £9,709,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,157,000 | 84.0% | |
| Admin & Professional | £1,004,000 | 10.3% | |
| Ed / ICT Resources | £496,000 | 5.1% | |
| Premises | £42,000 | 0.4% | |
| Supply / Agency | £10,000 | 0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,800
Per-Pupil Expenditure£5,507
Staff Cost Ratio94.5%
National avg for primaries: ~75%
Revenue Reserves£1,976,000
19.6% of income — healthy reserve position
Financial Health
Healthy
£1,976,000
Revenue Reserves
19.6% of annual income
+£395,000
In-Year Surplus
3.9% operating margin
£6,800
Per-Pupil Income
CFR per-pupil funding figure