Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-17,000
In-year deficit (-0.3% of income)
Total Income (Derived)
£5,838,000
£7,962 per pupil
Total Expenditure
£5,855,000
£5,926 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£227,000
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-17,000
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: £5,855,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,679,000 | 79.9% | |
| Admin & Professional | £482,000 | 8.2% | |
| Ed / ICT Resources | £142,000 | 2.4% | |
| Premises | £456,000 | 7.8% | |
| Energy | £96,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,962
Per-Pupil Expenditure£5,926
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£227,000
3.9% of income — monitor closely
Financial Health
Healthy
£227,000
Revenue Reserves
3.9% of annual income
£-17,000
In-Year Deficit
0.3% operating margin
£7,962
Per-Pupil Income
CFR per-pupil funding figure