Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-146,000
In-year deficit (-2.0% of income)
Total Income (Derived)
£7,298,000
£10,253 per pupil
Total Expenditure
£7,444,000
£8,646 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£347,000
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-146,000
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: £7,444,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,224,000 | 70.2% | |
| Admin & Professional | £806,000 | 10.8% | |
| Ed / ICT Resources | £196,000 | 2.6% | |
| Premises | £517,000 | 6.9% | |
| Supply / Agency | £491,000 | 6.6% | |
| Energy | £210,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,253
Per-Pupil Expenditure£8,646
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£347,000
4.8% of income — monitor closely
Financial Health
Healthy
£347,000
Revenue Reserves
4.8% of annual income
£-146,000
In-Year Deficit
2.0% operating margin
£10,253
Per-Pupil Income
CFR per-pupil funding figure