Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-914,000
In-year deficit (-9.5% of income)
Total Income (Derived)
£9,651,000
£7,441 per pupil
Total Expenditure
£10,565,000
£6,768 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,571,000
The school has accumulated revenue reserves equivalent to 16.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-914,000
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: £10,565,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,307,000 | 69.2% | |
| Admin & Professional | £1,530,000 | 14.5% | |
| Ed / ICT Resources | £1,009,000 | 9.6% | |
| Premises | £388,000 | 3.7% | |
| Energy | £331,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,441
Per-Pupil Expenditure£6,768
Staff Cost Ratio83.6%
National avg for primaries: ~75%
Revenue Reserves£1,571,000
16.3% of income — healthy reserve position
Financial Health
Healthy
£1,571,000
Revenue Reserves
16.3% of annual income
£-914,000
In-Year Deficit
9.5% operating margin
£7,441
Per-Pupil Income
CFR per-pupil funding figure