Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,000
In-year deficit (-0.1% of income)
Total Income (Derived)
£8,374,000
£6,359 per pupil
Total Expenditure
£8,381,000
£5,894 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,255,000
The school has accumulated revenue reserves equivalent to 15.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,000
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: £8,381,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,344,000 | 87.6% | |
| Admin & Professional | £470,000 | 5.6% | |
| Ed / ICT Resources | £221,000 | 2.6% | |
| Premises | £183,000 | 2.2% | |
| Supply / Agency | £49,000 | 0.6% | |
| Energy | £114,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,359
Per-Pupil Expenditure£5,894
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£1,255,000
15.0% of income — healthy reserve position
Financial Health
Healthy
£1,255,000
Revenue Reserves
15.0% of annual income
£-7,000
In-Year Deficit
0.1% operating margin
£6,359
Per-Pupil Income
CFR per-pupil funding figure