Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,000
In-year deficit (-0.3% of income)
Total Income (Derived)
£2,967,000
£7,904 per pupil
Total Expenditure
£2,976,000
£7,312 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£670,000
The school has accumulated revenue reserves equivalent to 22.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,000
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: £2,976,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,321,000 | 78.0% | |
| Admin & Professional | £193,000 | 6.5% | |
| Ed / ICT Resources | £182,000 | 6.1% | |
| Premises | £123,000 | 4.1% | |
| Supply / Agency | £53,000 | 1.8% | |
| Energy | £104,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,904
Per-Pupil Expenditure£7,312
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£670,000
22.6% of income — healthy reserve position
Financial Health
Healthy
£670,000
Revenue Reserves
22.6% of annual income
£-9,000
In-Year Deficit
0.3% operating margin
£7,904
Per-Pupil Income
CFR per-pupil funding figure