Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,019,000
In-year surplus (21.5% of income)
Total Income (Derived)
£9,377,000
£6,551 per pupil
Total Expenditure
£7,358,000
£5,920 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£788,000
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,019,000
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: £7,358,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,861,000 | 79.7% | |
| Admin & Professional | £580,000 | 7.9% | |
| Ed / ICT Resources | £345,000 | 4.7% | |
| Premises | £189,000 | 2.6% | |
| Supply / Agency | £383,000 | 5.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,551
Per-Pupil Expenditure£5,920
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£788,000
8.4% of income — healthy reserve position
Financial Health
Healthy
£788,000
Revenue Reserves
8.4% of annual income
+£2,019,000
In-Year Surplus
21.5% operating margin
£6,551
Per-Pupil Income
CFR per-pupil funding figure