Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus (4.0% of income)
Total Income (Derived)
£9,696,000
£6,110 per pupil
Total Expenditure
£9,306,000
£5,599 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,235,000
The school has accumulated revenue reserves equivalent to 12.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£390,000
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: £9,306,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,107,000 | 76.4% | |
| Admin & Professional | £1,294,000 | 13.9% | |
| Ed / ICT Resources | £317,000 | 3.4% | |
| Premises | £155,000 | 1.7% | |
| Supply / Agency | £133,000 | 1.4% | |
| Energy | £300,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,110
Per-Pupil Expenditure£5,599
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£1,235,000
12.7% of income — healthy reserve position
Financial Health
Healthy
£1,235,000
Revenue Reserves
12.7% of annual income
+£390,000
In-Year Surplus
4.0% operating margin
£6,110
Per-Pupil Income
CFR per-pupil funding figure