Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£419,000
In-year surplus (4.7% of income)
Total Income (Derived)
£8,890,000
£7,113 per pupil
Total Expenditure
£8,471,000
£6,486 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£801,000
The school has accumulated revenue reserves equivalent to 9.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£419,000
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: £8,471,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,438,000 | 76.0% | |
| Admin & Professional | £861,000 | 10.2% | |
| Ed / ICT Resources | £559,000 | 6.6% | |
| Premises | £120,000 | 1.4% | |
| Supply / Agency | £269,000 | 3.2% | |
| Energy | £224,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,113
Per-Pupil Expenditure£6,486
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£801,000
9.0% of income — healthy reserve position
Financial Health
Healthy
£801,000
Revenue Reserves
9.0% of annual income
+£419,000
In-Year Surplus
4.7% operating margin
£7,113
Per-Pupil Income
CFR per-pupil funding figure