Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-88,000
In-year deficit (-1.0% of income)
Total Income (Derived)
£9,013,000
£7,433 per pupil
Total Expenditure
£9,101,000
£6,436 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£95,000
The school has accumulated revenue reserves equivalent to 1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-88,000
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: £9,101,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,807,000 | 63.8% | |
| Admin & Professional | £2,063,000 | 22.7% | |
| Ed / ICT Resources | £692,000 | 7.6% | |
| Premises | £237,000 | 2.6% | |
| Energy | £302,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,433
Per-Pupil Expenditure£6,436
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£95,000
1.1% of income — monitor closely
Financial Health
Healthy
£95,000
Revenue Reserves
1.1% of annual income
£-88,000
In-Year Deficit
1.0% operating margin
£7,433
Per-Pupil Income
CFR per-pupil funding figure