Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-58,000
In-year deficit (-0.7% of income)
Total Income (Derived)
£8,626,000
£7,315 per pupil
Total Expenditure
£8,684,000
£6,461 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£225,000
The school has accumulated revenue reserves equivalent to 2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-58,000
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: £8,684,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,907,000 | 68.0% | |
| Admin & Professional | £1,302,000 | 15.0% | |
| Ed / ICT Resources | £931,000 | 10.7% | |
| Premises | £178,000 | 2.0% | |
| Supply / Agency | £25,000 | 0.3% | |
| Energy | £341,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,315
Per-Pupil Expenditure£6,461
Staff Cost Ratio83.3%
National avg for primaries: ~75%
Revenue Reserves£225,000
2.6% of income — monitor closely
Financial Health
Healthy
£225,000
Revenue Reserves
2.6% of annual income
£-58,000
In-Year Deficit
0.7% operating margin
£7,315
Per-Pupil Income
CFR per-pupil funding figure