Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£693,000
In-year surplus (6.9% of income)
Total Income (Derived)
£9,977,000
£7,913 per pupil
Total Expenditure
£9,284,000
£7,180 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£788,000
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£693,000
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: £9,284,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,702,000 | 61.4% | |
| Admin & Professional | £2,399,000 | 25.8% | |
| Ed / ICT Resources | £638,000 | 6.9% | |
| Premises | £119,000 | 1.3% | |
| Supply / Agency | £162,000 | 1.7% | |
| Energy | £264,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,913
Per-Pupil Expenditure£7,180
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£788,000
7.9% of income — monitor closely
Financial Health
Healthy
£788,000
Revenue Reserves
7.9% of annual income
+£693,000
In-Year Surplus
6.9% operating margin
£7,913
Per-Pupil Income
CFR per-pupil funding figure