Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£672,000
In-year surplus (6.7% of income)
Total Income (Derived)
£10,057,000
£6,291 per pupil
Total Expenditure
£9,385,000
£5,903 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,659,000
The school has accumulated revenue reserves equivalent to 16.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£672,000
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: £9,385,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,428,000 | 79.1% | |
| Admin & Professional | £771,000 | 8.2% | |
| Ed / ICT Resources | £493,000 | 5.3% | |
| Premises | £342,000 | 3.6% | |
| Supply / Agency | £104,000 | 1.1% | |
| Energy | £247,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,291
Per-Pupil Expenditure£5,903
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£1,659,000
16.5% of income — healthy reserve position
Financial Health
Healthy
£1,659,000
Revenue Reserves
16.5% of annual income
+£672,000
In-Year Surplus
6.7% operating margin
£6,291
Per-Pupil Income
CFR per-pupil funding figure