Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-536,000
In-year deficit (-8.0% of income)
Total Income (Derived)
£6,724,000
£8,582 per pupil
Total Expenditure
£7,260,000
£7,341 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,316,000
The school has accumulated revenue reserves equivalent to 19.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-536,000
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: £7,260,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,888,000 | 67.3% | |
| Admin & Professional | £952,000 | 13.1% | |
| Ed / ICT Resources | £459,000 | 6.3% | |
| Premises | £456,000 | 6.3% | |
| Supply / Agency | £151,000 | 2.1% | |
| Energy | £354,000 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,582
Per-Pupil Expenditure£7,341
Staff Cost Ratio82.5%
National avg for primaries: ~75%
Revenue Reserves£1,316,000
19.6% of income — healthy reserve position
Financial Health
Healthy
£1,316,000
Revenue Reserves
19.6% of annual income
£-536,000
In-Year Deficit
8.0% operating margin
£8,582
Per-Pupil Income
CFR per-pupil funding figure