Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus (1.7% of income)
Total Income (Derived)
£8,460,000
£7,122 per pupil
Total Expenditure
£8,315,000
£6,431 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,416,000
The school has accumulated revenue reserves equivalent to 28.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£145,000
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: £8,315,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,932,000 | 71.3% | |
| Admin & Professional | £756,000 | 9.1% | |
| Ed / ICT Resources | £749,000 | 9.0% | |
| Premises | £385,000 | 4.6% | |
| Supply / Agency | £297,000 | 3.6% | |
| Energy | £196,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,122
Per-Pupil Expenditure£6,431
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£2,416,000
28.6% of income — healthy reserve position
Financial Health
Healthy
£2,416,000
Revenue Reserves
28.6% of annual income
+£145,000
In-Year Surplus
1.7% operating margin
£7,122
Per-Pupil Income
CFR per-pupil funding figure