Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-326,000
In-year deficit (-3.1% of income)
Total Income (Derived)
£10,493,000
£9,813 per pupil
Total Expenditure
£10,819,000
£9,161 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£738,000
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-326,000
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: £10,819,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,697,000 | 71.1% | |
| Admin & Professional | £1,095,000 | 10.1% | |
| Ed / ICT Resources | £1,209,000 | 11.2% | |
| Premises | £271,000 | 2.5% | |
| Supply / Agency | £179,000 | 1.7% | |
| Energy | £368,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,813
Per-Pupil Expenditure£9,161
Staff Cost Ratio82.9%
National avg for primaries: ~75%
Revenue Reserves£738,000
7.0% of income — monitor closely
Financial Health
Healthy
£738,000
Revenue Reserves
7.0% of annual income
£-326,000
In-Year Deficit
3.1% operating margin
£9,813
Per-Pupil Income
CFR per-pupil funding figure