Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,301,000
In-year surplus (10.4% of income)
Total Income (Derived)
£12,556,000
£7,005 per pupil
Total Expenditure
£11,255,000
£6,446 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£951,000
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,301,000
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: £11,255,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,988,000 | 79.9% | |
| Admin & Professional | £712,000 | 6.3% | |
| Ed / ICT Resources | £648,000 | 5.8% | |
| Premises | £417,000 | 3.7% | |
| Supply / Agency | £246,000 | 2.2% | |
| Energy | £244,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,005
Per-Pupil Expenditure£6,446
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£951,000
7.6% of income — monitor closely
Financial Health
Healthy
£951,000
Revenue Reserves
7.6% of annual income
+£1,301,000
In-Year Surplus
10.4% operating margin
£7,005
Per-Pupil Income
CFR per-pupil funding figure