Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus (3.8% of income)
Total Income (Derived)
£8,562,000
£8,634 per pupil
Total Expenditure
£8,234,000
£7,293 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,126,000
The school has accumulated revenue reserves equivalent to 36.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£328,000
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: £8,234,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,296,000 | 64.3% | |
| Admin & Professional | £1,579,000 | 19.2% | |
| Ed / ICT Resources | £910,000 | 11.1% | |
| Premises | £299,000 | 3.6% | |
| Energy | £150,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,634
Per-Pupil Expenditure£7,293
Staff Cost Ratio83.5%
National avg for primaries: ~75%
Revenue Reserves£3,126,000
36.5% of income — healthy reserve position
Financial Health
Healthy
£3,126,000
Revenue Reserves
36.5% of annual income
+£328,000
In-Year Surplus
3.8% operating margin
£8,634
Per-Pupil Income
CFR per-pupil funding figure