Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-235,000
In-year deficit (-2.2% of income)
Total Income (Derived)
£10,619,000
£8,544 per pupil
Total Expenditure
£10,854,000
£7,585 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-5,916,000
The school has accumulated revenue reserves equivalent to -55.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-235,000
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: £10,854,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,387,000 | 77.3% | |
| Admin & Professional | £1,333,000 | 12.3% | |
| Ed / ICT Resources | £450,000 | 4.1% | |
| Premises | £188,000 | 1.7% | |
| Supply / Agency | £245,000 | 2.3% | |
| Energy | £251,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,544
Per-Pupil Expenditure£7,585
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£-5,916,000
-55.7% of income — monitor closely
Financial Health
Low
£-5,916,000
Revenue Reserves
-55.7% of annual income
£-235,000
In-Year Deficit
2.2% operating margin
£8,544
Per-Pupil Income
CFR per-pupil funding figure