Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,539,000
In-year surplus (26.8% of income)
Total Income (Derived)
£9,490,000
£6,412 per pupil
Total Expenditure
£6,951,000
£5,861 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,539,000
The school has accumulated revenue reserves equivalent to 26.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,539,000
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: £6,951,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,344,000 | 76.9% | |
| Admin & Professional | £267,000 | 3.8% | |
| Ed / ICT Resources | £533,000 | 7.7% | |
| Premises | £379,000 | 5.5% | |
| Supply / Agency | £186,000 | 2.7% | |
| Energy | £242,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,412
Per-Pupil Expenditure£5,861
Staff Cost Ratio83.4%
National avg for primaries: ~75%
Revenue Reserves£2,539,000
26.8% of income — healthy reserve position
Financial Health
Healthy
£2,539,000
Revenue Reserves
26.8% of annual income
+£2,539,000
In-Year Surplus
26.8% operating margin
£6,412
Per-Pupil Income
CFR per-pupil funding figure