Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-320,000
In-year deficit (-3.0% of income)
Total Income (Derived)
£10,800,000
£7,743 per pupil
Total Expenditure
£11,120,000
£6,492 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£259,000
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-320,000
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: £11,120,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,001,000 | 72.0% | |
| Admin & Professional | £1,605,000 | 14.4% | |
| Ed / ICT Resources | £953,000 | 8.6% | |
| Premises | £257,000 | 2.3% | |
| Supply / Agency | £73,000 | 0.7% | |
| Energy | £231,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,743
Per-Pupil Expenditure£6,492
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£259,000
2.4% of income — monitor closely
Financial Health
Healthy
£259,000
Revenue Reserves
2.4% of annual income
£-320,000
In-Year Deficit
3.0% operating margin
£7,743
Per-Pupil Income
CFR per-pupil funding figure