Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-116,000
In-year deficit (-1.6% of income)
Total Income (Derived)
£7,110,000
£7,080 per pupil
Total Expenditure
£7,226,000
£6,545 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£138,000
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-116,000
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: £7,226,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,229,000 | 72.4% | |
| Admin & Professional | £692,000 | 9.6% | |
| Ed / ICT Resources | £968,000 | 13.4% | |
| Premises | £233,000 | 3.2% | |
| Energy | £104,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,080
Per-Pupil Expenditure£6,545
Staff Cost Ratio81.9%
National avg for primaries: ~75%
Revenue Reserves£138,000
1.9% of income — monitor closely
Financial Health
Healthy
£138,000
Revenue Reserves
1.9% of annual income
£-116,000
In-Year Deficit
1.6% operating margin
£7,080
Per-Pupil Income
CFR per-pupil funding figure