Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,000
In-year deficit (-0.8% of income)
Total Income (Derived)
£8,050,000
£6,474 per pupil
Total Expenditure
£8,112,000
£6,104 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£162,000
The school has accumulated revenue reserves equivalent to 2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,000
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: £8,112,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,806,000 | 71.6% | |
| Admin & Professional | £1,007,000 | 12.4% | |
| Ed / ICT Resources | £633,000 | 7.8% | |
| Premises | £298,000 | 3.7% | |
| Supply / Agency | £67,000 | 0.8% | |
| Energy | £301,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,474
Per-Pupil Expenditure£6,104
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Revenue Reserves£162,000
2.0% of income — monitor closely
Financial Health
Healthy
£162,000
Revenue Reserves
2.0% of annual income
£-62,000
In-Year Deficit
0.8% operating margin
£6,474
Per-Pupil Income
CFR per-pupil funding figure