Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-771,000
In-year deficit (-21.2% of income)
Total Income (Derived)
£3,632,000
£9,989 per pupil
Total Expenditure
£4,403,000
£9,309 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£128,000
The school has accumulated revenue reserves equivalent to 3.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-771,000
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: £4,403,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,293,000 | 52.1% | |
| Admin & Professional | £251,000 | 5.7% | |
| Ed / ICT Resources | £129,000 | 2.9% | |
| Premises | £1,346,000 | 30.6% | |
| Supply / Agency | £308,000 | 7.0% | |
| Energy | £76,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,989
Per-Pupil Expenditure£9,309
Staff Cost Ratio64.8%
National avg for primaries: ~75%
Revenue Reserves£128,000
3.5% of income — monitor closely
Financial Health
Healthy
£128,000
Revenue Reserves
3.5% of annual income
£-771,000
In-Year Deficit
21.2% operating margin
£9,989
Per-Pupil Income
CFR per-pupil funding figure