Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-85,000
In-year deficit (-2.5% of income)
Total Income (Derived)
£3,379,000
£8,899 per pupil
Total Expenditure
£3,464,000
£7,749 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£453,000
The school has accumulated revenue reserves equivalent to 13.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-85,000
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: £3,464,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,229,000 | 64.3% | |
| Admin & Professional | £438,000 | 12.6% | |
| Ed / ICT Resources | £154,000 | 4.4% | |
| Premises | £322,000 | 9.3% | |
| Supply / Agency | £258,000 | 7.4% | |
| Energy | £63,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,899
Per-Pupil Expenditure£7,749
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£453,000
13.4% of income — healthy reserve position
Financial Health
Healthy
£453,000
Revenue Reserves
13.4% of annual income
£-85,000
In-Year Deficit
2.5% operating margin
£8,899
Per-Pupil Income
CFR per-pupil funding figure