Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-201,000
In-year deficit (-2.5% of income)
Total Income (Derived)
£7,932,000
£9,508 per pupil
Total Expenditure
£8,133,000
£7,935 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,421,000
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-201,000
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: £8,133,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,140,000 | 75.5% | |
| Admin & Professional | £1,026,000 | 12.6% | |
| Ed / ICT Resources | £273,000 | 3.4% | |
| Premises | £253,000 | 3.1% | |
| Supply / Agency | £208,000 | 2.6% | |
| Energy | £233,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,508
Per-Pupil Expenditure£7,935
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£1,421,000
17.9% of income — healthy reserve position
Financial Health
Healthy
£1,421,000
Revenue Reserves
17.9% of annual income
£-201,000
In-Year Deficit
2.5% operating margin
£9,508
Per-Pupil Income
CFR per-pupil funding figure