Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,024,000
In-year surplus (7.9% of income)
Total Income (Derived)
£12,886,000
£6,409 per pupil
Total Expenditure
£11,862,000
£5,394 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,635,000
The school has accumulated revenue reserves equivalent to 28.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,024,000
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: £11,862,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,272,000 | 69.7% | |
| Admin & Professional | £1,890,000 | 15.9% | |
| Ed / ICT Resources | £543,000 | 4.6% | |
| Premises | £336,000 | 2.8% | |
| Supply / Agency | £520,000 | 4.4% | |
| Energy | £301,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,409
Per-Pupil Expenditure£5,394
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£3,635,000
28.2% of income — healthy reserve position
Financial Health
Healthy
£3,635,000
Revenue Reserves
28.2% of annual income
+£1,024,000
In-Year Surplus
7.9% operating margin
£6,409
Per-Pupil Income
CFR per-pupil funding figure