Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-133,000
In-year deficit (-1.3% of income)
Total Income (Derived)
£10,469,000
£7,473 per pupil
Total Expenditure
£10,602,000
£6,871 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,994,000
The school has accumulated revenue reserves equivalent to 38.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-133,000
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: £10,602,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,324,000 | 69.1% | |
| Admin & Professional | £1,346,000 | 12.7% | |
| Ed / ICT Resources | £1,447,000 | 13.6% | |
| Premises | £253,000 | 2.4% | |
| Energy | £232,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,473
Per-Pupil Expenditure£6,871
Staff Cost Ratio81.8%
National avg for primaries: ~75%
Revenue Reserves£3,994,000
38.2% of income — healthy reserve position
Financial Health
Healthy
£3,994,000
Revenue Reserves
38.2% of annual income
£-133,000
In-Year Deficit
1.3% operating margin
£7,473
Per-Pupil Income
CFR per-pupil funding figure