Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus (4.7% of income)
Total Income (Derived)
£7,751,000
£6,088 per pupil
Total Expenditure
£7,384,000
£5,577 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,244,000
The school has accumulated revenue reserves equivalent to 29.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£367,000
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: £7,384,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,415,000 | 73.3% | |
| Admin & Professional | £827,000 | 11.2% | |
| Ed / ICT Resources | £595,000 | 8.1% | |
| Premises | £126,000 | 1.7% | |
| Supply / Agency | £132,000 | 1.8% | |
| Energy | £289,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,088
Per-Pupil Expenditure£5,577
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£2,244,000
29.0% of income — healthy reserve position
Financial Health
Healthy
£2,244,000
Revenue Reserves
29.0% of annual income
+£367,000
In-Year Surplus
4.7% operating margin
£6,088
Per-Pupil Income
CFR per-pupil funding figure