Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus (0.4% of income)
Total Income (Derived)
£10,235,000
£7,479 per pupil
Total Expenditure
£10,197,000
£6,793 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,646,000
The school has accumulated revenue reserves equivalent to 16.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£38,000
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: £10,197,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,039,000 | 69.0% | |
| Admin & Professional | £1,015,000 | 10.0% | |
| Ed / ICT Resources | £1,497,000 | 14.7% | |
| Premises | £341,000 | 3.3% | |
| Energy | £305,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,479
Per-Pupil Expenditure£6,793
Staff Cost Ratio79.0%
National avg for primaries: ~75%
Revenue Reserves£1,646,000
16.1% of income — healthy reserve position
Financial Health
Healthy
£1,646,000
Revenue Reserves
16.1% of annual income
+£38,000
In-Year Surplus
0.4% operating margin
£7,479
Per-Pupil Income
CFR per-pupil funding figure