Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-133,000
In-year deficit (-3.7% of income)
Total Income (Derived)
£3,591,000
£9,554 per pupil
Total Expenditure
£3,724,000
£8,096 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£312,000
The school has accumulated revenue reserves equivalent to 8.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-133,000
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: £3,724,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,071,000 | 82.5% | |
| Admin & Professional | £337,000 | 9.0% | |
| Ed / ICT Resources | £98,000 | 2.6% | |
| Premises | £158,000 | 4.2% | |
| Energy | £60,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,554
Per-Pupil Expenditure£8,096
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£312,000
8.7% of income — healthy reserve position
Financial Health
Healthy
£312,000
Revenue Reserves
8.7% of annual income
£-133,000
In-Year Deficit
3.7% operating margin
£9,554
Per-Pupil Income
CFR per-pupil funding figure