Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-291,000
In-year deficit (-3.7% of income)
Total Income (Derived)
£7,785,000
£9,255 per pupil
Total Expenditure
£8,076,000
£8,224 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,747,000
The school has accumulated revenue reserves equivalent to 22.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-291,000
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: £8,076,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,080,000 | 75.3% | |
| Admin & Professional | £989,000 | 12.2% | |
| Ed / ICT Resources | £295,000 | 3.7% | |
| Premises | £249,000 | 3.1% | |
| Supply / Agency | £183,000 | 2.3% | |
| Energy | £280,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,255
Per-Pupil Expenditure£8,224
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£1,747,000
22.4% of income — healthy reserve position
Financial Health
Healthy
£1,747,000
Revenue Reserves
22.4% of annual income
£-291,000
In-Year Deficit
3.7% operating margin
£9,255
Per-Pupil Income
CFR per-pupil funding figure