Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-488,000
In-year deficit (-15.5% of income)
Total Income (Derived)
£3,157,000
£6,656 per pupil
Total Expenditure
£3,645,000
£5,804 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-446,000
The school has accumulated revenue reserves equivalent to -14.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-488,000
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: £3,645,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,610,000 | 71.6% | |
| Admin & Professional | £313,000 | 8.6% | |
| Ed / ICT Resources | £452,000 | 12.4% | |
| Premises | £99,000 | 2.7% | |
| Supply / Agency | £86,000 | 2.4% | |
| Energy | £85,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,656
Per-Pupil Expenditure£5,804
Staff Cost Ratio82.6%
National avg for primaries: ~75%
Revenue Reserves£-446,000
-14.1% of income — monitor closely
Financial Health
Low
£-446,000
Revenue Reserves
-14.1% of annual income
£-488,000
In-Year Deficit
15.5% operating margin
£6,656
Per-Pupil Income
CFR per-pupil funding figure