Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-63,000
In-year deficit (-1.8% of income)
Total Income (Derived)
£3,556,000
£5,881 per pupil
Total Expenditure
£3,619,000
£5,207 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£78,000
The school has accumulated revenue reserves equivalent to 2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-63,000
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: £3,619,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,957,000 | 81.7% | |
| Admin & Professional | £298,000 | 8.2% | |
| Ed / ICT Resources | £111,000 | 3.1% | |
| Premises | £93,000 | 2.6% | |
| Supply / Agency | £66,000 | 1.8% | |
| Energy | £94,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,881
Per-Pupil Expenditure£5,207
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£78,000
2.2% of income — monitor closely
Financial Health
Healthy
£78,000
Revenue Reserves
2.2% of annual income
£-63,000
In-Year Deficit
1.8% operating margin
£5,881
Per-Pupil Income
CFR per-pupil funding figure