Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£723,000
In-year surplus (8.7% of income)
Total Income (Derived)
£8,275,000
£7,321 per pupil
Total Expenditure
£7,552,000
£5,946 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,345,000
The school has accumulated revenue reserves equivalent to 28.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£723,000
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: £7,552,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,041,000 | 80.0% | |
| Admin & Professional | £661,000 | 8.8% | |
| Ed / ICT Resources | £414,000 | 5.5% | |
| Premises | £3,000 | 0.0% | |
| Supply / Agency | £195,000 | 2.6% | |
| Energy | £238,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,321
Per-Pupil Expenditure£5,946
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£2,345,000
28.3% of income — healthy reserve position
Financial Health
Healthy
£2,345,000
Revenue Reserves
28.3% of annual income
+£723,000
In-Year Surplus
8.7% operating margin
£7,321
Per-Pupil Income
CFR per-pupil funding figure