Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-156,000
In-year deficit (-4.5% of income)
Total Income (Derived)
£3,475,000
£8,788 per pupil
Total Expenditure
£3,631,000
£7,628 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£357,000
The school has accumulated revenue reserves equivalent to 10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-156,000
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: £3,631,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,721,000 | 47.4% | |
| Admin & Professional | £1,391,000 | 38.3% | |
| Ed / ICT Resources | £253,000 | 7.0% | |
| Premises | £211,000 | 5.8% | |
| Energy | £55,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,788
Per-Pupil Expenditure£7,628
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£357,000
10.3% of income — healthy reserve position
Financial Health
Healthy
£357,000
Revenue Reserves
10.3% of annual income
£-156,000
In-Year Deficit
4.5% operating margin
£8,788
Per-Pupil Income
CFR per-pupil funding figure