Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£646,000
In-year surplus (7.3% of income)
Total Income (Derived)
£8,902,000
£7,911 per pupil
Total Expenditure
£8,256,000
£6,157 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,475,000
The school has accumulated revenue reserves equivalent to 27.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£646,000
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: £8,256,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,804,000 | 82.4% | |
| Admin & Professional | £612,000 | 7.4% | |
| Ed / ICT Resources | £640,000 | 7.8% | |
| Premises | £40,000 | 0.5% | |
| Supply / Agency | £160,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,911
Per-Pupil Expenditure£6,157
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£2,475,000
27.8% of income — healthy reserve position
Financial Health
Healthy
£2,475,000
Revenue Reserves
27.8% of annual income
+£646,000
In-Year Surplus
7.3% operating margin
£7,911
Per-Pupil Income
CFR per-pupil funding figure