Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-249,000
In-year deficit (-3.1% of income)
Total Income (Derived)
£8,012,000
£6,561 per pupil
Total Expenditure
£8,261,000
£6,083 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£898,000
The school has accumulated revenue reserves equivalent to 11.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-249,000
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: £8,261,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,998,000 | 72.6% | |
| Admin & Professional | £796,000 | 9.6% | |
| Ed / ICT Resources | £299,000 | 3.6% | |
| Premises | £411,000 | 5.0% | |
| Supply / Agency | £364,000 | 4.4% | |
| Energy | £393,000 | 4.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,561
Per-Pupil Expenditure£6,083
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£898,000
11.2% of income — healthy reserve position
Financial Health
Healthy
£898,000
Revenue Reserves
11.2% of annual income
£-249,000
In-Year Deficit
3.1% operating margin
£6,561
Per-Pupil Income
CFR per-pupil funding figure