Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-886,000
In-year deficit (-9.8% of income)
Total Income (Derived)
£8,997,000
£7,135 per pupil
Total Expenditure
£9,883,000
£6,071 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,736,000
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-886,000
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: £9,883,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,449,000 | 75.4% | |
| Admin & Professional | £1,086,000 | 11.0% | |
| Ed / ICT Resources | £534,000 | 5.4% | |
| Premises | £563,000 | 5.7% | |
| Energy | £251,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,135
Per-Pupil Expenditure£6,071
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£1,736,000
19.3% of income — healthy reserve position
Financial Health
Healthy
£1,736,000
Revenue Reserves
19.3% of annual income
£-886,000
In-Year Deficit
9.8% operating margin
£7,135
Per-Pupil Income
CFR per-pupil funding figure