Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-339,000
In-year deficit (-5.3% of income)
Total Income (Derived)
£6,366,000
£6,039 per pupil
Total Expenditure
£6,705,000
£5,465 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,322,000
The school has accumulated revenue reserves equivalent to 20.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-339,000
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: £6,705,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,570,000 | 83.1% | |
| Admin & Professional | £390,000 | 5.8% | |
| Ed / ICT Resources | £291,000 | 4.3% | |
| Premises | £218,000 | 3.3% | |
| Supply / Agency | £56,000 | 0.8% | |
| Energy | £180,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,039
Per-Pupil Expenditure£5,465
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£1,322,000
20.8% of income — healthy reserve position
Financial Health
Healthy
£1,322,000
Revenue Reserves
20.8% of annual income
£-339,000
In-Year Deficit
5.3% operating margin
£6,039
Per-Pupil Income
CFR per-pupil funding figure