Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£440,000
In-year surplus (4.6% of income)
Total Income (Derived)
£9,572,000
£7,262 per pupil
Total Expenditure
£9,132,000
£6,613 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,276,000
The school has accumulated revenue reserves equivalent to 13.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£440,000
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: £9,132,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,757,000 | 74.0% | |
| Admin & Professional | £566,000 | 6.2% | |
| Ed / ICT Resources | £1,248,000 | 13.7% | |
| Premises | £300,000 | 3.3% | |
| Supply / Agency | £91,000 | 1.0% | |
| Energy | £170,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,262
Per-Pupil Expenditure£6,613
Staff Cost Ratio81.2%
National avg for primaries: ~75%
Revenue Reserves£1,276,000
13.3% of income — healthy reserve position
Financial Health
Healthy
£1,276,000
Revenue Reserves
13.3% of annual income
+£440,000
In-Year Surplus
4.6% operating margin
£7,262
Per-Pupil Income
CFR per-pupil funding figure