Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-415,000
In-year deficit (-5.4% of income)
Total Income (Derived)
£7,721,000
£7,192 per pupil
Total Expenditure
£8,136,000
£6,577 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-8,000
The school has accumulated revenue reserves equivalent to -0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-415,000
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: £8,136,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,188,000 | 76.1% | |
| Admin & Professional | £1,075,000 | 13.2% | |
| Ed / ICT Resources | £455,000 | 5.6% | |
| Premises | £270,000 | 3.3% | |
| Energy | £148,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,192
Per-Pupil Expenditure£6,577
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£-8,000
-0.1% of income — monitor closely
Financial Health
Low
£-8,000
Revenue Reserves
-0.1% of annual income
£-415,000
In-Year Deficit
5.4% operating margin
£7,192
Per-Pupil Income
CFR per-pupil funding figure