Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-437,000
In-year deficit (-8.9% of income)
Total Income (Derived)
£4,903,000
£7,305 per pupil
Total Expenditure
£5,340,000
£6,617 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,162,000
The school has accumulated revenue reserves equivalent to 23.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-437,000
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: £5,340,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,967,000 | 74.3% | |
| Admin & Professional | £379,000 | 7.1% | |
| Ed / ICT Resources | £468,000 | 8.8% | |
| Premises | £355,000 | 6.6% | |
| Supply / Agency | £12,000 | 0.2% | |
| Energy | £159,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,305
Per-Pupil Expenditure£6,617
Staff Cost Ratio81.6%
National avg for primaries: ~75%
Revenue Reserves£1,162,000
23.7% of income — healthy reserve position
Financial Health
Healthy
£1,162,000
Revenue Reserves
23.7% of annual income
£-437,000
In-Year Deficit
8.9% operating margin
£7,305
Per-Pupil Income
CFR per-pupil funding figure