Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus (1.3% of income)
Total Income (Derived)
£8,203,000
£6,968 per pupil
Total Expenditure
£8,094,000
£5,960 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,831,000
The school has accumulated revenue reserves equivalent to 22.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£109,000
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: £8,094,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,328,000 | 78.2% | |
| Admin & Professional | £714,000 | 8.8% | |
| Ed / ICT Resources | £365,000 | 4.5% | |
| Premises | £426,000 | 5.3% | |
| Supply / Agency | £62,000 | 0.8% | |
| Energy | £199,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,968
Per-Pupil Expenditure£5,960
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£1,831,000
22.3% of income — healthy reserve position
Financial Health
Healthy
£1,831,000
Revenue Reserves
22.3% of annual income
+£109,000
In-Year Surplus
1.3% operating margin
£6,968
Per-Pupil Income
CFR per-pupil funding figure