Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£676,000
In-year surplus (8.1% of income)
Total Income (Derived)
£8,308,000
£6,885 per pupil
Total Expenditure
£7,632,000
£6,135 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£904,000
The school has accumulated revenue reserves equivalent to 10.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£676,000
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: £7,632,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,000,000 | 78.6% | |
| Admin & Professional | £915,000 | 12.0% | |
| Ed / ICT Resources | £290,000 | 3.8% | |
| Premises | £197,000 | 2.6% | |
| Supply / Agency | £39,000 | 0.5% | |
| Energy | £191,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,885
Per-Pupil Expenditure£6,135
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£904,000
10.9% of income — healthy reserve position
Financial Health
Healthy
£904,000
Revenue Reserves
10.9% of annual income
+£676,000
In-Year Surplus
8.1% operating margin
£6,885
Per-Pupil Income
CFR per-pupil funding figure