Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-126,000
In-year deficit (-4.8% of income)
Total Income (Derived)
£2,627,000
£11,715 per pupil
Total Expenditure
£2,753,000
£10,047 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,071,000
The school has accumulated revenue reserves equivalent to 78.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-126,000
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: £2,753,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,422,000 | 51.7% | |
| Admin & Professional | £187,000 | 6.8% | |
| Ed / ICT Resources | £296,000 | 10.8% | |
| Premises | £281,000 | 10.2% | |
| Supply / Agency | £438,000 | 15.9% | |
| Energy | £129,000 | 4.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,715
Per-Pupil Expenditure£10,047
Staff Cost Ratio74.4%
National avg for primaries: ~75%
Revenue Reserves£2,071,000
78.8% of income — healthy reserve position
Financial Health
Healthy
£2,071,000
Revenue Reserves
78.8% of annual income
£-126,000
In-Year Deficit
4.8% operating margin
£11,715
Per-Pupil Income
CFR per-pupil funding figure