Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£578,000
In-year surplus (7.2% of income)
Total Income (Derived)
£8,075,000
£7,201 per pupil
Total Expenditure
£7,497,000
£6,513 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£819,000
The school has accumulated revenue reserves equivalent to 10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£578,000
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: £7,497,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,794,000 | 77.3% | |
| Admin & Professional | £450,000 | 6.0% | |
| Ed / ICT Resources | £461,000 | 6.1% | |
| Premises | £342,000 | 4.6% | |
| Supply / Agency | £182,000 | 2.4% | |
| Energy | £268,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,201
Per-Pupil Expenditure£6,513
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£819,000
10.1% of income — healthy reserve position
Financial Health
Healthy
£819,000
Revenue Reserves
10.1% of annual income
+£578,000
In-Year Surplus
7.2% operating margin
£7,201
Per-Pupil Income
CFR per-pupil funding figure