Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,834,000
In-year surplus (9.5% of income)
Total Income (Derived)
£19,222,000
£6,662 per pupil
Total Expenditure
£17,388,000
£5,725 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,229,000
The school has accumulated revenue reserves equivalent to 22.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,834,000
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: £17,388,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £13,661,000 | 78.6% | |
| Admin & Professional | £1,521,000 | 8.7% | |
| Ed / ICT Resources | £710,000 | 4.1% | |
| Premises | £730,000 | 4.2% | |
| Supply / Agency | £302,000 | 1.7% | |
| Energy | £464,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,662
Per-Pupil Expenditure£5,725
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£4,229,000
22.0% of income — healthy reserve position
Financial Health
Healthy
£4,229,000
Revenue Reserves
22.0% of annual income
+£1,834,000
In-Year Surplus
9.5% operating margin
£6,662
Per-Pupil Income
CFR per-pupil funding figure