Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus (1.5% of income)
Total Income (Derived)
£8,631,000
£7,846 per pupil
Total Expenditure
£8,505,000
£7,226 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,373,000
The school has accumulated revenue reserves equivalent to 27.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£126,000
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: £8,505,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,817,000 | 68.4% | |
| Admin & Professional | £941,000 | 11.1% | |
| Ed / ICT Resources | £898,000 | 10.6% | |
| Premises | £335,000 | 3.9% | |
| Supply / Agency | £340,000 | 4.0% | |
| Energy | £174,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,846
Per-Pupil Expenditure£7,226
Staff Cost Ratio83.5%
National avg for primaries: ~75%
Revenue Reserves£2,373,000
27.5% of income — healthy reserve position
Financial Health
Healthy
£2,373,000
Revenue Reserves
27.5% of annual income
+£126,000
In-Year Surplus
1.5% operating margin
£7,846
Per-Pupil Income
CFR per-pupil funding figure