Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£291,000
In-year surplus (2.8% of income)
Total Income (Derived)
£10,548,000
£6,527 per pupil
Total Expenditure
£10,257,000
£6,016 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£850,000
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£291,000
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: £10,257,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,380,000 | 72.0% | |
| Admin & Professional | £1,496,000 | 14.6% | |
| Ed / ICT Resources | £682,000 | 6.6% | |
| Premises | £304,000 | 3.0% | |
| Supply / Agency | £99,000 | 1.0% | |
| Energy | £296,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,527
Per-Pupil Expenditure£6,016
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£850,000
8.1% of income — healthy reserve position
Financial Health
Healthy
£850,000
Revenue Reserves
8.1% of annual income
+£291,000
In-Year Surplus
2.8% operating margin
£6,527
Per-Pupil Income
CFR per-pupil funding figure