Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£687,000
In-year surplus (5.4% of income)
Total Income (Derived)
£12,736,000
£9,499 per pupil
Total Expenditure
£12,049,000
£8,304 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,739,000
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£687,000
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: £12,049,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,323,000 | 60.8% | |
| Admin & Professional | £1,694,000 | 14.1% | |
| Ed / ICT Resources | £2,327,000 | 19.3% | |
| Premises | £339,000 | 2.8% | |
| Supply / Agency | £69,000 | 0.6% | |
| Energy | £297,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,499
Per-Pupil Expenditure£8,304
Staff Cost Ratio75.4%
National avg for primaries: ~75%
Revenue Reserves£1,739,000
13.7% of income — healthy reserve position
Financial Health
Healthy
£1,739,000
Revenue Reserves
13.7% of annual income
+£687,000
In-Year Surplus
5.4% operating margin
£9,499
Per-Pupil Income
CFR per-pupil funding figure