Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-113,000
In-year deficit (-1.1% of income)
Total Income (Derived)
£10,386,000
£6,790 per pupil
Total Expenditure
£10,499,000
£6,125 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,429,000
The school has accumulated revenue reserves equivalent to 13.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-113,000
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: £10,499,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,653,000 | 72.9% | |
| Admin & Professional | £1,360,000 | 13.0% | |
| Ed / ICT Resources | £562,000 | 5.4% | |
| Premises | £470,000 | 4.5% | |
| Supply / Agency | £62,000 | 0.6% | |
| Energy | £392,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,790
Per-Pupil Expenditure£6,125
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£1,429,000
13.8% of income — healthy reserve position
Financial Health
Healthy
£1,429,000
Revenue Reserves
13.8% of annual income
£-113,000
In-Year Deficit
1.1% operating margin
£6,790
Per-Pupil Income
CFR per-pupil funding figure