Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-130,000
In-year deficit (-1.7% of income)
Total Income (Derived)
£7,552,000
£6,990 per pupil
Total Expenditure
£7,682,000
£6,466 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£889,000
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-130,000
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: £7,682,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,124,000 | 66.7% | |
| Admin & Professional | £1,202,000 | 15.6% | |
| Ed / ICT Resources | £916,000 | 11.9% | |
| Premises | £248,000 | 3.2% | |
| Energy | £192,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,990
Per-Pupil Expenditure£6,466
Staff Cost Ratio82.3%
National avg for primaries: ~75%
Revenue Reserves£889,000
11.8% of income — healthy reserve position
Financial Health
Healthy
£889,000
Revenue Reserves
11.8% of annual income
£-130,000
In-Year Deficit
1.7% operating margin
£6,990
Per-Pupil Income
CFR per-pupil funding figure