Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus (0.3% of income)
Total Income (Derived)
£8,522,000
£7,375 per pupil
Total Expenditure
£8,497,000
£6,365 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,726,000
The school has accumulated revenue reserves equivalent to 20.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,000
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: £8,497,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,042,000 | 71.1% | |
| Admin & Professional | £670,000 | 7.9% | |
| Ed / ICT Resources | £750,000 | 8.8% | |
| Premises | £334,000 | 3.9% | |
| Supply / Agency | £477,000 | 5.6% | |
| Energy | £224,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,375
Per-Pupil Expenditure£6,365
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£1,726,000
20.3% of income — healthy reserve position
Financial Health
Healthy
£1,726,000
Revenue Reserves
20.3% of annual income
+£25,000
In-Year Surplus
0.3% operating margin
£7,375
Per-Pupil Income
CFR per-pupil funding figure