Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£837,000
In-year surplus (11.1% of income)
Total Income (Derived)
£7,516,000
£6,972 per pupil
Total Expenditure
£6,679,000
£6,230 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,177,000
The school has accumulated revenue reserves equivalent to 15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£837,000
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: £6,679,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,089,000 | 76.2% | |
| Admin & Professional | £964,000 | 14.4% | |
| Ed / ICT Resources | £302,000 | 4.5% | |
| Premises | £210,000 | 3.1% | |
| Supply / Agency | £17,000 | 0.3% | |
| Energy | £97,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,972
Per-Pupil Expenditure£6,230
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£1,177,000
15.7% of income — healthy reserve position
Financial Health
Healthy
£1,177,000
Revenue Reserves
15.7% of annual income
+£837,000
In-Year Surplus
11.1% operating margin
£6,972
Per-Pupil Income
CFR per-pupil funding figure