Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,517,000
In-year surplus (15.3% of income)
Total Income (Derived)
£9,922,000
£6,951 per pupil
Total Expenditure
£8,405,000
£5,694 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,173,000
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,517,000
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: £8,405,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,930,000 | 70.6% | |
| Admin & Professional | £970,000 | 11.5% | |
| Ed / ICT Resources | £669,000 | 8.0% | |
| Premises | £43,000 | 0.5% | |
| Supply / Agency | £395,000 | 4.7% | |
| Energy | £398,000 | 4.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,951
Per-Pupil Expenditure£5,694
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£1,173,000
11.8% of income — healthy reserve position
Financial Health
Healthy
£1,173,000
Revenue Reserves
11.8% of annual income
+£1,517,000
In-Year Surplus
15.3% operating margin
£6,951
Per-Pupil Income
CFR per-pupil funding figure