Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£538,000
In-year surplus (7.5% of income)
Total Income (Derived)
£7,153,000
£6,862 per pupil
Total Expenditure
£6,615,000
£6,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,698,000
The school has accumulated revenue reserves equivalent to 65.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£538,000
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: £6,615,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,446,000 | 82.3% | |
| Admin & Professional | £528,000 | 8.0% | |
| Ed / ICT Resources | £159,000 | 2.4% | |
| Premises | £238,000 | 3.6% | |
| Energy | £244,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,862
Per-Pupil Expenditure£6,153
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£4,698,000
65.7% of income — healthy reserve position
Financial Health
Healthy
£4,698,000
Revenue Reserves
65.7% of annual income
+£538,000
In-Year Surplus
7.5% operating margin
£6,862
Per-Pupil Income
CFR per-pupil funding figure