Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus (1.3% of income)
Total Income (Derived)
£10,620,000
£10,833 per pupil
Total Expenditure
£10,484,000
£9,540 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,278,000
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£136,000
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: £10,484,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,924,000 | 75.6% | |
| Admin & Professional | £1,428,000 | 13.6% | |
| Ed / ICT Resources | £227,000 | 2.2% | |
| Premises | £488,000 | 4.7% | |
| Supply / Agency | £252,000 | 2.4% | |
| Energy | £165,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,833
Per-Pupil Expenditure£9,540
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£1,278,000
12.0% of income — healthy reserve position
Financial Health
Healthy
£1,278,000
Revenue Reserves
12.0% of annual income
+£136,000
In-Year Surplus
1.3% operating margin
£10,833
Per-Pupil Income
CFR per-pupil funding figure