Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-226,000
In-year deficit (-4.5% of income)
Total Income (Derived)
£5,046,000
£7,281 per pupil
Total Expenditure
£5,272,000
£6,299 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£324,000
The school has accumulated revenue reserves equivalent to 6.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-226,000
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: £5,272,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,975,000 | 75.4% | |
| Admin & Professional | £526,000 | 10.0% | |
| Ed / ICT Resources | £175,000 | 3.3% | |
| Premises | £121,000 | 2.3% | |
| Supply / Agency | £273,000 | 5.2% | |
| Energy | £202,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,281
Per-Pupil Expenditure£6,299
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£324,000
6.4% of income — monitor closely
Financial Health
Healthy
£324,000
Revenue Reserves
6.4% of annual income
£-226,000
In-Year Deficit
4.5% operating margin
£7,281
Per-Pupil Income
CFR per-pupil funding figure