Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,320,000
In-year surplus (16.6% of income)
Total Income (Derived)
£7,966,000
£6,678 per pupil
Total Expenditure
£6,646,000
£5,594 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,210,000
The school has accumulated revenue reserves equivalent to 52.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,320,000
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: £6,646,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,184,000 | 63.0% | |
| Admin & Professional | £875,000 | 13.2% | |
| Ed / ICT Resources | £398,000 | 6.0% | |
| Premises | £679,000 | 10.2% | |
| Supply / Agency | £569,000 | 8.6% | |
| Energy | £-59,000 | -0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,678
Per-Pupil Expenditure£5,594
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£4,210,000
52.8% of income — healthy reserve position
Financial Health
Healthy
£4,210,000
Revenue Reserves
52.8% of annual income
+£1,320,000
In-Year Surplus
16.6% operating margin
£6,678
Per-Pupil Income
CFR per-pupil funding figure