Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£471,000
In-year surplus (4.7% of income)
Total Income (Derived)
£9,980,000
£6,352 per pupil
Total Expenditure
£9,509,000
£5,925 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£907,000
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£471,000
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: £9,509,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,617,000 | 80.1% | |
| Admin & Professional | £852,000 | 9.0% | |
| Ed / ICT Resources | £526,000 | 5.5% | |
| Premises | £246,000 | 2.6% | |
| Supply / Agency | £30,000 | 0.3% | |
| Energy | £238,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,352
Per-Pupil Expenditure£5,925
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£907,000
9.1% of income — healthy reserve position
Financial Health
Healthy
£907,000
Revenue Reserves
9.1% of annual income
+£471,000
In-Year Surplus
4.7% operating margin
£6,352
Per-Pupil Income
CFR per-pupil funding figure