Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus (2.0% of income)
Total Income (Derived)
£10,470,000
£7,015 per pupil
Total Expenditure
£10,261,000
£6,311 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,104,000
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£209,000
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: £10,261,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,494,000 | 73.0% | |
| Admin & Professional | £852,000 | 8.3% | |
| Ed / ICT Resources | £1,045,000 | 10.2% | |
| Premises | £613,000 | 6.0% | |
| Supply / Agency | £36,000 | 0.4% | |
| Energy | £221,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,015
Per-Pupil Expenditure£6,311
Staff Cost Ratio81.7%
National avg for primaries: ~75%
Revenue Reserves£1,104,000
10.5% of income — healthy reserve position
Financial Health
Healthy
£1,104,000
Revenue Reserves
10.5% of annual income
+£209,000
In-Year Surplus
2.0% operating margin
£7,015
Per-Pupil Income
CFR per-pupil funding figure