Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£769,000
In-year surplus (10.0% of income)
Total Income (Derived)
£7,698,000
£7,147 per pupil
Total Expenditure
£6,929,000
£5,222 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£718,000
The school has accumulated revenue reserves equivalent to 9.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£769,000
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: £6,929,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,008,000 | 72.3% | |
| Admin & Professional | £1,322,000 | 19.1% | |
| Ed / ICT Resources | £440,000 | 6.4% | |
| Premises | £20,000 | 0.3% | |
| Supply / Agency | £137,000 | 2.0% | |
| Energy | £2,000 | 0.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,147
Per-Pupil Expenditure£5,222
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£718,000
9.3% of income — healthy reserve position
Financial Health
Healthy
£718,000
Revenue Reserves
9.3% of annual income
+£769,000
In-Year Surplus
10.0% operating margin
£7,147
Per-Pupil Income
CFR per-pupil funding figure