Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-190,000
In-year deficit (-8.0% of income)
Total Income (Derived)
£2,371,000
£10,675 per pupil
Total Expenditure
£2,561,000
£9,049 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,487,000
The school has accumulated revenue reserves equivalent to -62.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-190,000
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,561,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,718,000 | 67.1% | |
| Admin & Professional | £260,000 | 10.2% | |
| Ed / ICT Resources | £99,000 | 3.9% | |
| Premises | £95,000 | 3.7% | |
| Supply / Agency | £384,000 | 15.0% | |
| Energy | £5,000 | 0.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,675
Per-Pupil Expenditure£9,049
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£-1,487,000
-62.7% of income — monitor closely
Financial Health
Low
£-1,487,000
Revenue Reserves
-62.7% of annual income
£-190,000
In-Year Deficit
8.0% operating margin
£10,675
Per-Pupil Income
CFR per-pupil funding figure