Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-107,000
In-year deficit (-1.7% of income)
Total Income (Derived)
£6,473,000
£8,889 per pupil
Total Expenditure
£6,580,000
£7,563 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£431,000
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-107,000
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: £6,580,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,844,000 | 73.6% | |
| Admin & Professional | £664,000 | 10.1% | |
| Ed / ICT Resources | £294,000 | 4.5% | |
| Premises | £435,000 | 6.6% | |
| Supply / Agency | £249,000 | 3.8% | |
| Energy | £94,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,889
Per-Pupil Expenditure£7,563
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£431,000
6.7% of income — monitor closely
Financial Health
Healthy
£431,000
Revenue Reserves
6.7% of annual income
£-107,000
In-Year Deficit
1.7% operating margin
£8,889
Per-Pupil Income
CFR per-pupil funding figure