Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,000
In-year deficit (-0.8% of income)
Total Income (Derived)
£6,754,000
£7,710 per pupil
Total Expenditure
£6,805,000
£7,037 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£844,000
The school has accumulated revenue reserves equivalent to 12.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,000
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: £6,805,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,148,000 | 75.7% | |
| Admin & Professional | £765,000 | 11.2% | |
| Ed / ICT Resources | £401,000 | 5.9% | |
| Premises | £107,000 | 1.6% | |
| Supply / Agency | £193,000 | 2.8% | |
| Energy | £191,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,710
Per-Pupil Expenditure£7,037
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£844,000
12.5% of income — healthy reserve position
Financial Health
Healthy
£844,000
Revenue Reserves
12.5% of annual income
£-51,000
In-Year Deficit
0.8% operating margin
£7,710
Per-Pupil Income
CFR per-pupil funding figure