Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-222,000
In-year deficit (-3.7% of income)
Total Income (Derived)
£5,946,000
£6,177 per pupil
Total Expenditure
£6,168,000
£5,643 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,351,000
The school has accumulated revenue reserves equivalent to 22.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-222,000
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: £6,168,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,977,000 | 80.7% | |
| Admin & Professional | £429,000 | 7.0% | |
| Ed / ICT Resources | £444,000 | 7.2% | |
| Premises | £162,000 | 2.6% | |
| Energy | £156,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,177
Per-Pupil Expenditure£5,643
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£1,351,000
22.7% of income — healthy reserve position
Financial Health
Healthy
£1,351,000
Revenue Reserves
22.7% of annual income
£-222,000
In-Year Deficit
3.7% operating margin
£6,177
Per-Pupil Income
CFR per-pupil funding figure