Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£886,000
In-year surplus (7.8% of income)
Total Income (Derived)
£11,397,000
£6,750 per pupil
Total Expenditure
£10,511,000
£6,309 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,218,000
The school has accumulated revenue reserves equivalent to 10.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£886,000
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: £10,511,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,669,000 | 73.0% | |
| Admin & Professional | £729,000 | 6.9% | |
| Ed / ICT Resources | £1,423,000 | 13.5% | |
| Premises | £381,000 | 3.6% | |
| Supply / Agency | £30,000 | 0.3% | |
| Energy | £279,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,750
Per-Pupil Expenditure£6,309
Staff Cost Ratio80.2%
National avg for primaries: ~75%
Revenue Reserves£1,218,000
10.7% of income — healthy reserve position
Financial Health
Healthy
£1,218,000
Revenue Reserves
10.7% of annual income
+£886,000
In-Year Surplus
7.8% operating margin
£6,750
Per-Pupil Income
CFR per-pupil funding figure