Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-252,000
In-year deficit (-4.3% of income)
Total Income (Derived)
£5,849,000
£7,760 per pupil
Total Expenditure
£6,101,000
£6,779 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,139,000
The school has accumulated revenue reserves equivalent to -19.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-252,000
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: £6,101,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,131,000 | 67.7% | |
| Admin & Professional | £748,000 | 12.3% | |
| Ed / ICT Resources | £352,000 | 5.8% | |
| Premises | £241,000 | 4.0% | |
| Supply / Agency | £466,000 | 7.6% | |
| Energy | £163,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,760
Per-Pupil Expenditure£6,779
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£-1,139,000
-19.5% of income — monitor closely
Financial Health
Low
£-1,139,000
Revenue Reserves
-19.5% of annual income
£-252,000
In-Year Deficit
4.3% operating margin
£7,760
Per-Pupil Income
CFR per-pupil funding figure