Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-684,000
In-year deficit (-6.7% of income)
Total Income (Derived)
£10,173,000
£10,009 per pupil
Total Expenditure
£10,857,000
£9,162 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£836,000
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-684,000
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: £10,857,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,090,000 | 65.3% | |
| Admin & Professional | £1,690,000 | 15.6% | |
| Ed / ICT Resources | £672,000 | 6.2% | |
| Premises | £373,000 | 3.4% | |
| Supply / Agency | £689,000 | 6.3% | |
| Energy | £343,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,009
Per-Pupil Expenditure£9,162
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£836,000
8.2% of income — healthy reserve position
Financial Health
Healthy
£836,000
Revenue Reserves
8.2% of annual income
£-684,000
In-Year Deficit
6.7% operating margin
£10,009
Per-Pupil Income
CFR per-pupil funding figure