Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-465,000
In-year deficit (-4.3% of income)
Total Income (Derived)
£10,790,000
£7,229 per pupil
Total Expenditure
£11,255,000
£6,780 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,797,000
The school has accumulated revenue reserves equivalent to 25.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-465,000
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: £11,255,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,606,000 | 67.6% | |
| Admin & Professional | £1,660,000 | 14.7% | |
| Ed / ICT Resources | £997,000 | 8.9% | |
| Premises | £622,000 | 5.5% | |
| Supply / Agency | £225,000 | 2.0% | |
| Energy | £145,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,229
Per-Pupil Expenditure£6,780
Staff Cost Ratio84.3%
National avg for primaries: ~75%
Revenue Reserves£2,797,000
25.9% of income — healthy reserve position
Financial Health
Healthy
£2,797,000
Revenue Reserves
25.9% of annual income
£-465,000
In-Year Deficit
4.3% operating margin
£7,229
Per-Pupil Income
CFR per-pupil funding figure