Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-204,000
In-year deficit (-2.7% of income)
Total Income (Derived)
£7,582,000
£8,873 per pupil
Total Expenditure
£7,786,000
£7,686 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-252,000
The school has accumulated revenue reserves equivalent to -3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-204,000
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: £7,786,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,504,000 | 70.7% | |
| Admin & Professional | £685,000 | 8.8% | |
| Ed / ICT Resources | £476,000 | 6.1% | |
| Premises | £393,000 | 5.0% | |
| Supply / Agency | £542,000 | 7.0% | |
| Energy | £186,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,873
Per-Pupil Expenditure£7,686
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£-252,000
-3.3% of income — monitor closely
Financial Health
Low
£-252,000
Revenue Reserves
-3.3% of annual income
£-204,000
In-Year Deficit
2.7% operating margin
£8,873
Per-Pupil Income
CFR per-pupil funding figure