Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-170,000
In-year deficit (-2.5% of income)
Total Income (Derived)
£6,811,000
£6,315 per pupil
Total Expenditure
£6,981,000
£5,545 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,121,000
The school has accumulated revenue reserves equivalent to 16.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-170,000
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: £6,981,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,151,000 | 73.8% | |
| Admin & Professional | £1,152,000 | 16.5% | |
| Ed / ICT Resources | £274,000 | 3.9% | |
| Premises | £223,000 | 3.2% | |
| Supply / Agency | £3,000 | 0.0% | |
| Energy | £178,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,315
Per-Pupil Expenditure£5,545
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£1,121,000
16.5% of income — healthy reserve position
Financial Health
Healthy
£1,121,000
Revenue Reserves
16.5% of annual income
£-170,000
In-Year Deficit
2.5% operating margin
£6,315
Per-Pupil Income
CFR per-pupil funding figure