Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-376,000
In-year deficit (-3.8% of income)
Total Income (Derived)
£9,920,000
£8,221 per pupil
Total Expenditure
£10,296,000
£7,033 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-283,000
The school has accumulated revenue reserves equivalent to -2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-376,000
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: £10,296,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,721,000 | 65.3% | |
| Admin & Professional | £1,906,000 | 18.5% | |
| Ed / ICT Resources | £984,000 | 9.6% | |
| Premises | £473,000 | 4.6% | |
| Supply / Agency | £25,000 | 0.2% | |
| Energy | £187,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,221
Per-Pupil Expenditure£7,033
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£-283,000
-2.9% of income — monitor closely
Financial Health
Low
£-283,000
Revenue Reserves
-2.9% of annual income
£-376,000
In-Year Deficit
3.8% operating margin
£8,221
Per-Pupil Income
CFR per-pupil funding figure