Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-491,000
In-year deficit (-6.0% of income)
Total Income (Derived)
£8,182,000
£8,667 per pupil
Total Expenditure
£8,673,000
£7,394 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£342,000
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-491,000
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: £8,673,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,645,000 | 76.6% | |
| Admin & Professional | £864,000 | 10.0% | |
| Ed / ICT Resources | £564,000 | 6.5% | |
| Premises | £363,000 | 4.2% | |
| Supply / Agency | £98,000 | 1.1% | |
| Energy | £139,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,667
Per-Pupil Expenditure£7,394
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£342,000
4.2% of income — monitor closely
Financial Health
Healthy
£342,000
Revenue Reserves
4.2% of annual income
£-491,000
In-Year Deficit
6.0% operating margin
£8,667
Per-Pupil Income
CFR per-pupil funding figure