Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£767,000
In-year surplus (9.9% of income)
Total Income (Derived)
£7,744,000
£6,393 per pupil
Total Expenditure
£6,977,000
£5,923 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,249,000
The school has accumulated revenue reserves equivalent to 42.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£767,000
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: £6,977,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,041,000 | 72.3% | |
| Admin & Professional | £895,000 | 12.8% | |
| Ed / ICT Resources | £422,000 | 6.0% | |
| Premises | £128,000 | 1.8% | |
| Supply / Agency | £337,000 | 4.8% | |
| Energy | £154,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,393
Per-Pupil Expenditure£5,923
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£3,249,000
42.0% of income — healthy reserve position
Financial Health
Healthy
£3,249,000
Revenue Reserves
42.0% of annual income
+£767,000
In-Year Surplus
9.9% operating margin
£6,393
Per-Pupil Income
CFR per-pupil funding figure