Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,893,000
In-year surplus (22.2% of income)
Total Income (Derived)
£13,014,000
£6,118 per pupil
Total Expenditure
£10,121,000
£5,813 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£644,000
The school has accumulated revenue reserves equivalent to 4.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,893,000
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: £10,121,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,976,000 | 78.8% | |
| Admin & Professional | £944,000 | 9.3% | |
| Ed / ICT Resources | £1,201,000 | 11.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,118
Per-Pupil Expenditure£5,813
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£644,000
4.9% of income — monitor closely
Financial Health
Healthy
£644,000
Revenue Reserves
4.9% of annual income
+£2,893,000
In-Year Surplus
22.2% operating margin
£6,118
Per-Pupil Income
CFR per-pupil funding figure