Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,379,000
In-year surplus (16.2% of income)
Total Income (Derived)
£8,532,000
£29,496 per pupil
Total Expenditure
£7,153,000
£29,077 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,561,000
The school has accumulated revenue reserves equivalent to 30.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,379,000
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: £7,153,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,498,000 | 76.9% | |
| Admin & Professional | £928,000 | 13.0% | |
| Ed / ICT Resources | £555,000 | 7.8% | |
| Premises | £41,000 | 0.6% | |
| Energy | £131,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£29,496
Per-Pupil Expenditure£29,077
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£2,561,000
30.0% of income — healthy reserve position
Financial Health
Healthy
£2,561,000
Revenue Reserves
30.0% of annual income
+£1,379,000
In-Year Surplus
16.2% operating margin
£29,496
Per-Pupil Income
CFR per-pupil funding figure