Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,449,000
In-year deficit (-13.7% of income)
Total Income (Derived)
£10,597,000
£10,663 per pupil
Total Expenditure
£12,046,000
£9,478 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£923,000
The school has accumulated revenue reserves equivalent to 8.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,449,000
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: £12,046,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £9,052,000 | 75.1% | |
| Admin & Professional | £1,129,000 | 9.4% | |
| Ed / ICT Resources | £593,000 | 4.9% | |
| Premises | £404,000 | 3.4% | |
| Supply / Agency | £584,000 | 4.8% | |
| Energy | £284,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,663
Per-Pupil Expenditure£9,478
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£923,000
8.7% of income — healthy reserve position
Financial Health
Healthy
£923,000
Revenue Reserves
8.7% of annual income
£-1,449,000
In-Year Deficit
13.7% operating margin
£10,663
Per-Pupil Income
CFR per-pupil funding figure