Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£267,000
In-year surplus (3.8% of income)
Total Income (Derived)
£7,001,000
£6,911 per pupil
Total Expenditure
£6,734,000
£6,206 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£769,000
The school has accumulated revenue reserves equivalent to 11.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£267,000
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: £6,734,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,910,000 | 72.9% | |
| Admin & Professional | £838,000 | 12.4% | |
| Ed / ICT Resources | £662,000 | 9.8% | |
| Premises | £170,000 | 2.5% | |
| Supply / Agency | £62,000 | 0.9% | |
| Energy | £92,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,911
Per-Pupil Expenditure£6,206
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£769,000
11.0% of income — healthy reserve position
Financial Health
Healthy
£769,000
Revenue Reserves
11.0% of annual income
+£267,000
In-Year Surplus
3.8% operating margin
£6,911
Per-Pupil Income
CFR per-pupil funding figure