Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-844,000
In-year deficit (-32.9% of income)
Total Income (Derived)
£2,567,000
£12,120 per pupil
Total Expenditure
£3,411,000
£11,075 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-107,000
The school has accumulated revenue reserves equivalent to -4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-844,000
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: £3,411,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,736,000 | 50.9% | |
| Admin & Professional | £388,000 | 11.4% | |
| Ed / ICT Resources | £104,000 | 3.0% | |
| Premises | £1,078,000 | 31.6% | |
| Supply / Agency | £1,000 | 0.0% | |
| Energy | £104,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,120
Per-Pupil Expenditure£11,075
Staff Cost Ratio62.3%
National avg for primaries: ~75%
Revenue Reserves£-107,000
-4.2% of income — monitor closely
Financial Health
Low
£-107,000
Revenue Reserves
-4.2% of annual income
£-844,000
In-Year Deficit
32.9% operating margin
£12,120
Per-Pupil Income
CFR per-pupil funding figure