Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£956,000
In-year surplus (5.5% of income)
Total Income (Derived)
£17,382,000
£8,846 per pupil
Total Expenditure
£16,426,000
£7,958 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£8,731,000
The school has accumulated revenue reserves equivalent to 50.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£956,000
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: £16,426,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £11,146,000 | 67.9% | |
| Admin & Professional | £1,614,000 | 9.8% | |
| Ed / ICT Resources | £554,000 | 3.4% | |
| Premises | £888,000 | 5.4% | |
| Supply / Agency | £1,722,000 | 10.5% | |
| Energy | £502,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,846
Per-Pupil Expenditure£7,958
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£8,731,000
50.2% of income — healthy reserve position
Financial Health
Healthy
£8,731,000
Revenue Reserves
50.2% of annual income
+£956,000
In-Year Surplus
5.5% operating margin
£8,846
Per-Pupil Income
CFR per-pupil funding figure