Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-380,000
In-year deficit (-5.2% of income)
Total Income (Derived)
£7,327,000
£6,828 per pupil
Total Expenditure
£7,707,000
£6,117 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£991,000
The school has accumulated revenue reserves equivalent to 13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-380,000
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: £7,707,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,409,000 | 70.2% | |
| Admin & Professional | £987,000 | 12.8% | |
| Ed / ICT Resources | £528,000 | 6.9% | |
| Premises | £407,000 | 5.3% | |
| Supply / Agency | £194,000 | 2.5% | |
| Energy | £182,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,828
Per-Pupil Expenditure£6,117
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£991,000
13.5% of income — healthy reserve position
Financial Health
Healthy
£991,000
Revenue Reserves
13.5% of annual income
£-380,000
In-Year Deficit
5.2% operating margin
£6,828
Per-Pupil Income
CFR per-pupil funding figure