Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus (1.2% of income)
Total Income (Derived)
£10,567,000
£10,393 per pupil
Total Expenditure
£10,441,000
£9,063 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,083,000
The school has accumulated revenue reserves equivalent to 19.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£126,000
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: £10,441,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,667,000 | 73.4% | |
| Admin & Professional | £1,018,000 | 9.8% | |
| Ed / ICT Resources | £490,000 | 4.7% | |
| Premises | £606,000 | 5.8% | |
| Supply / Agency | £234,000 | 2.2% | |
| Energy | £426,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,393
Per-Pupil Expenditure£9,063
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£2,083,000
19.7% of income — healthy reserve position
Financial Health
Healthy
£2,083,000
Revenue Reserves
19.7% of annual income
+£126,000
In-Year Surplus
1.2% operating margin
£10,393
Per-Pupil Income
CFR per-pupil funding figure