Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-392,000
In-year deficit (-5.3% of income)
Total Income (Derived)
£7,386,000
£7,030 per pupil
Total Expenditure
£7,778,000
£6,232 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£549,000
The school has accumulated revenue reserves equivalent to 7.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-392,000
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: £7,778,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,355,000 | 68.8% | |
| Admin & Professional | £902,000 | 11.6% | |
| Ed / ICT Resources | £727,000 | 9.3% | |
| Premises | £285,000 | 3.7% | |
| Supply / Agency | £313,000 | 4.0% | |
| Energy | £196,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,030
Per-Pupil Expenditure£6,232
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Revenue Reserves£549,000
7.4% of income — monitor closely
Financial Health
Healthy
£549,000
Revenue Reserves
7.4% of annual income
£-392,000
In-Year Deficit
5.3% operating margin
£7,030
Per-Pupil Income
CFR per-pupil funding figure