Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,000
In-year deficit (-0.1% of income)
Total Income (Derived)
£8,093,000
£6,239 per pupil
Total Expenditure
£8,104,000
£5,968 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£82,000
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-11,000
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: £8,104,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,548,000 | 80.8% | |
| Admin & Professional | £781,000 | 9.6% | |
| Ed / ICT Resources | £349,000 | 4.3% | |
| Premises | £228,000 | 2.8% | |
| Energy | £198,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,239
Per-Pupil Expenditure£5,968
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£82,000
1.0% of income — monitor closely
Financial Health
Healthy
£82,000
Revenue Reserves
1.0% of annual income
£-11,000
In-Year Deficit
0.1% operating margin
£6,239
Per-Pupil Income
CFR per-pupil funding figure