Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£743,000
In-year surplus (6.5% of income)
Total Income (Derived)
£11,379,000
£7,341 per pupil
Total Expenditure
£10,636,000
£6,915 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£44,000
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£743,000
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: £10,636,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,634,000 | 71.8% | |
| Admin & Professional | £1,424,000 | 13.4% | |
| Ed / ICT Resources | £686,000 | 6.4% | |
| Premises | £629,000 | 5.9% | |
| Energy | £263,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,341
Per-Pupil Expenditure£6,915
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£44,000
0.4% of income — monitor closely
Financial Health
Healthy
£44,000
Revenue Reserves
0.4% of annual income
+£743,000
In-Year Surplus
6.5% operating margin
£7,341
Per-Pupil Income
CFR per-pupil funding figure