Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-346,000
In-year deficit (-8.5% of income)
Total Income (Derived)
£4,073,000
£8,721 per pupil
Total Expenditure
£4,419,000
£7,645 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£140,000
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-346,000
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: £4,419,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,741,000 | 62.0% | |
| Admin & Professional | £921,000 | 20.8% | |
| Ed / ICT Resources | £279,000 | 6.3% | |
| Premises | £382,000 | 8.6% | |
| Energy | £96,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,721
Per-Pupil Expenditure£7,645
Staff Cost Ratio82.9%
National avg for primaries: ~75%
Revenue Reserves£140,000
3.4% of income — monitor closely
Financial Health
Healthy
£140,000
Revenue Reserves
3.4% of annual income
£-346,000
In-Year Deficit
8.5% operating margin
£8,721
Per-Pupil Income
CFR per-pupil funding figure