Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£641,000
In-year surplus (5.1% of income)
Total Income (Derived)
£12,668,000
£7,021 per pupil
Total Expenditure
£12,027,000
£6,357 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,333,000
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£641,000
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: £12,027,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,164,000 | 67.9% | |
| Admin & Professional | £1,089,000 | 9.1% | |
| Ed / ICT Resources | £1,615,000 | 13.4% | |
| Premises | £478,000 | 4.0% | |
| Supply / Agency | £157,000 | 1.3% | |
| Energy | £524,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,021
Per-Pupil Expenditure£6,357
Staff Cost Ratio78.2%
National avg for primaries: ~75%
Revenue Reserves£1,333,000
10.5% of income — healthy reserve position
Financial Health
Healthy
£1,333,000
Revenue Reserves
10.5% of annual income
+£641,000
In-Year Surplus
5.1% operating margin
£7,021
Per-Pupil Income
CFR per-pupil funding figure