Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,000
In-year deficit (-1.2% of income)
Total Income (Derived)
£5,878,000
£8,300 per pupil
Total Expenditure
£5,946,000
£7,368 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£189,000
The school has accumulated revenue reserves equivalent to 3.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,000
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: £5,946,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,402,000 | 74.0% | |
| Admin & Professional | £835,000 | 14.0% | |
| Ed / ICT Resources | £312,000 | 5.2% | |
| Premises | £159,000 | 2.7% | |
| Supply / Agency | £82,000 | 1.4% | |
| Energy | £156,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,300
Per-Pupil Expenditure£7,368
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£189,000
3.2% of income — monitor closely
Financial Health
Healthy
£189,000
Revenue Reserves
3.2% of annual income
£-68,000
In-Year Deficit
1.2% operating margin
£8,300
Per-Pupil Income
CFR per-pupil funding figure