Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£400,000
In-year surplus (3.8% of income)
Total Income (Derived)
£10,618,000
£7,379 per pupil
Total Expenditure
£10,218,000
£7,047 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£113,000
The school has accumulated revenue reserves equivalent to 1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£400,000
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: £10,218,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,352,000 | 62.2% | |
| Admin & Professional | £1,800,000 | 17.6% | |
| Ed / ICT Resources | £1,114,000 | 10.9% | |
| Premises | £734,000 | 7.2% | |
| Energy | £218,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,379
Per-Pupil Expenditure£7,047
Staff Cost Ratio79.8%
National avg for primaries: ~75%
Revenue Reserves£113,000
1.1% of income — monitor closely
Financial Health
Healthy
£113,000
Revenue Reserves
1.1% of annual income
+£400,000
In-Year Surplus
3.8% operating margin
£7,379
Per-Pupil Income
CFR per-pupil funding figure