Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-237,000
In-year deficit (-3.5% of income)
Total Income (Derived)
£6,821,000
£7,959 per pupil
Total Expenditure
£7,058,000
£7,129 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£527,000
The school has accumulated revenue reserves equivalent to 7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-237,000
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: £7,058,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,808,000 | 68.1% | |
| Admin & Professional | £880,000 | 12.5% | |
| Ed / ICT Resources | £515,000 | 7.3% | |
| Premises | £323,000 | 4.6% | |
| Supply / Agency | £356,000 | 5.0% | |
| Energy | £176,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,959
Per-Pupil Expenditure£7,129
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£527,000
7.7% of income — monitor closely
Financial Health
Healthy
£527,000
Revenue Reserves
7.7% of annual income
£-237,000
In-Year Deficit
3.5% operating margin
£7,959
Per-Pupil Income
CFR per-pupil funding figure