Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-130,000
In-year deficit (-2.1% of income)
Total Income (Derived)
£6,179,000
£9,115 per pupil
Total Expenditure
£6,309,000
£7,799 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£345,000
The school has accumulated revenue reserves equivalent to 5.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-130,000
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: £6,309,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,327,000 | 68.6% | |
| Admin & Professional | £712,000 | 11.3% | |
| Ed / ICT Resources | £431,000 | 6.8% | |
| Premises | £150,000 | 2.4% | |
| Supply / Agency | £574,000 | 9.1% | |
| Energy | £115,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,115
Per-Pupil Expenditure£7,799
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£345,000
5.6% of income — monitor closely
Financial Health
Healthy
£345,000
Revenue Reserves
5.6% of annual income
£-130,000
In-Year Deficit
2.1% operating margin
£9,115
Per-Pupil Income
CFR per-pupil funding figure