Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,000
In-year deficit (-0.1% of income)
Total Income (Derived)
£10,509,000
£7,590 per pupil
Total Expenditure
£10,521,000
£7,052 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,589,000
The school has accumulated revenue reserves equivalent to 24.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,000
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: £10,521,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,281,000 | 59.7% | |
| Admin & Professional | £1,912,000 | 18.2% | |
| Ed / ICT Resources | £1,546,000 | 14.7% | |
| Premises | £299,000 | 2.8% | |
| Supply / Agency | £289,000 | 2.7% | |
| Energy | £194,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,590
Per-Pupil Expenditure£7,052
Staff Cost Ratio80.6%
National avg for primaries: ~75%
Revenue Reserves£2,589,000
24.6% of income — healthy reserve position
Financial Health
Healthy
£2,589,000
Revenue Reserves
24.6% of annual income
£-12,000
In-Year Deficit
0.1% operating margin
£7,590
Per-Pupil Income
CFR per-pupil funding figure