Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus (1.3% of income)
Total Income (Derived)
£10,242,000
£7,724 per pupil
Total Expenditure
£10,106,000
£6,950 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£980,000
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£136,000
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: £10,106,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,551,000 | 64.8% | |
| Admin & Professional | £1,660,000 | 16.4% | |
| Ed / ICT Resources | £587,000 | 5.8% | |
| Premises | £665,000 | 6.6% | |
| Supply / Agency | £173,000 | 1.7% | |
| Energy | £470,000 | 4.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,724
Per-Pupil Expenditure£6,950
Staff Cost Ratio83.0%
National avg for primaries: ~75%
Revenue Reserves£980,000
9.6% of income — healthy reserve position
Financial Health
Healthy
£980,000
Revenue Reserves
9.6% of annual income
+£136,000
In-Year Surplus
1.3% operating margin
£7,724
Per-Pupil Income
CFR per-pupil funding figure