Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£662,000
In-year surplus (7.3% of income)
Total Income (Derived)
£9,077,000
£6,003 per pupil
Total Expenditure
£8,415,000
£5,655 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,213,000
The school has accumulated revenue reserves equivalent to 24.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£662,000
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: £8,415,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,194,000 | 73.6% | |
| Admin & Professional | £755,000 | 9.0% | |
| Ed / ICT Resources | £679,000 | 8.1% | |
| Premises | £456,000 | 5.4% | |
| Supply / Agency | £78,000 | 0.9% | |
| Energy | £253,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,003
Per-Pupil Expenditure£5,655
Staff Cost Ratio83.5%
National avg for primaries: ~75%
Revenue Reserves£2,213,000
24.4% of income — healthy reserve position
Financial Health
Healthy
£2,213,000
Revenue Reserves
24.4% of annual income
+£662,000
In-Year Surplus
7.3% operating margin
£6,003
Per-Pupil Income
CFR per-pupil funding figure