Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£355,000
In-year surplus (3.3% of income)
Total Income (Derived)
£10,923,000
£7,766 per pupil
Total Expenditure
£10,568,000
£6,953 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,409,000
The school has accumulated revenue reserves equivalent to 31.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£355,000
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: £10,568,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,812,000 | 73.9% | |
| Admin & Professional | £1,506,000 | 14.3% | |
| Ed / ICT Resources | £374,000 | 3.5% | |
| Premises | £409,000 | 3.9% | |
| Supply / Agency | £173,000 | 1.6% | |
| Energy | £294,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,766
Per-Pupil Expenditure£6,953
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£3,409,000
31.2% of income — healthy reserve position
Financial Health
Healthy
£3,409,000
Revenue Reserves
31.2% of annual income
+£355,000
In-Year Surplus
3.3% operating margin
£7,766
Per-Pupil Income
CFR per-pupil funding figure