Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-227,000
In-year deficit (-6.1% of income)
Total Income (Derived)
£3,719,000
£11,321 per pupil
Total Expenditure
£3,946,000
£9,965 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£908,000
The school has accumulated revenue reserves equivalent to 24.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-227,000
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: £3,946,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,175,000 | 55.1% | |
| Admin & Professional | £492,000 | 12.5% | |
| Ed / ICT Resources | £231,000 | 5.9% | |
| Premises | £718,000 | 18.2% | |
| Supply / Agency | £240,000 | 6.1% | |
| Energy | £90,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,321
Per-Pupil Expenditure£9,965
Staff Cost Ratio73.7%
National avg for primaries: ~75%
Revenue Reserves£908,000
24.4% of income — healthy reserve position
Financial Health
Healthy
£908,000
Revenue Reserves
24.4% of annual income
£-227,000
In-Year Deficit
6.1% operating margin
£11,321
Per-Pupil Income
CFR per-pupil funding figure