Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£578,000
In-year surplus (7.1% of income)
Total Income (Derived)
£8,114,000
£7,302 per pupil
Total Expenditure
£7,536,000
£6,333 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,539,000
The school has accumulated revenue reserves equivalent to 19.0% 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: £7,536,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,146,000 | 81.6% | |
| Admin & Professional | £666,000 | 8.8% | |
| Ed / ICT Resources | £337,000 | 4.5% | |
| Premises | £82,000 | 1.1% | |
| Supply / Agency | £99,000 | 1.3% | |
| Energy | £206,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,302
Per-Pupil Expenditure£6,333
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£1,539,000
19.0% of income — healthy reserve position
Financial Health
Healthy
£1,539,000
Revenue Reserves
19.0% of annual income
+£578,000
In-Year Surplus
7.1% operating margin
£7,302
Per-Pupil Income
CFR per-pupil funding figure