Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£341,000
In-year surplus (3.2% of income)
Total Income (Derived)
£10,776,000
£7,323 per pupil
Total Expenditure
£10,435,000
£7,041 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£247,000
The school has accumulated revenue reserves equivalent to 2.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£341,000
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: £10,435,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,872,000 | 75.4% | |
| Admin & Professional | £698,000 | 6.7% | |
| Ed / ICT Resources | £1,142,000 | 10.9% | |
| Premises | £411,000 | 3.9% | |
| Supply / Agency | £64,000 | 0.6% | |
| Energy | £248,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,323
Per-Pupil Expenditure£7,041
Staff Cost Ratio82.7%
National avg for primaries: ~75%
Revenue Reserves£247,000
2.3% of income — monitor closely
Financial Health
Healthy
£247,000
Revenue Reserves
2.3% of annual income
+£341,000
In-Year Surplus
3.2% operating margin
£7,323
Per-Pupil Income
CFR per-pupil funding figure