Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-89,000
In-year deficit (-1.1% of income)
Total Income (Derived)
£8,238,000
£7,557 per pupil
Total Expenditure
£8,327,000
£6,237 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£831,000
The school has accumulated revenue reserves equivalent to 10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-89,000
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: £8,327,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,967,000 | 71.7% | |
| Admin & Professional | £1,042,000 | 12.5% | |
| Ed / ICT Resources | £533,000 | 6.4% | |
| Premises | £252,000 | 3.0% | |
| Supply / Agency | £168,000 | 2.0% | |
| Energy | £365,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,557
Per-Pupil Expenditure£6,237
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£831,000
10.1% of income — healthy reserve position
Financial Health
Healthy
£831,000
Revenue Reserves
10.1% of annual income
£-89,000
In-Year Deficit
1.1% operating margin
£7,557
Per-Pupil Income
CFR per-pupil funding figure