Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£607,000
In-year surplus (5.5% of income)
Total Income (Derived)
£11,134,000
£6,772 per pupil
Total Expenditure
£10,527,000
£5,981 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,017,000
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£607,000
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: £10,527,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,831,000 | 74.4% | |
| Admin & Professional | £1,233,000 | 11.7% | |
| Ed / ICT Resources | £348,000 | 3.3% | |
| Premises | £465,000 | 4.4% | |
| Supply / Agency | £443,000 | 4.2% | |
| Energy | £207,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,772
Per-Pupil Expenditure£5,981
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£1,017,000
9.1% of income — healthy reserve position
Financial Health
Healthy
£1,017,000
Revenue Reserves
9.1% of annual income
+£607,000
In-Year Surplus
5.5% operating margin
£6,772
Per-Pupil Income
CFR per-pupil funding figure