Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-475,000
In-year deficit (-6.6% of income)
Total Income (Derived)
£7,201,000
£8,518 per pupil
Total Expenditure
£7,676,000
£6,429 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£531,000
The school has accumulated revenue reserves equivalent to 7.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-475,000
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: £7,676,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,413,000 | 70.5% | |
| Admin & Professional | £1,288,000 | 16.8% | |
| Ed / ICT Resources | £426,000 | 5.5% | |
| Premises | £159,000 | 2.1% | |
| Supply / Agency | £227,000 | 3.0% | |
| Energy | £163,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,518
Per-Pupil Expenditure£6,429
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£531,000
7.4% of income — monitor closely
Financial Health
Healthy
£531,000
Revenue Reserves
7.4% of annual income
£-475,000
In-Year Deficit
6.6% operating margin
£8,518
Per-Pupil Income
CFR per-pupil funding figure