Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,000
In-year deficit (-0.1% of income)
Total Income (Derived)
£3,262,000
£7,539 per pupil
Total Expenditure
£3,265,000
£6,718 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£729,000
The school has accumulated revenue reserves equivalent to 22.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,000
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: £3,265,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,465,000 | 75.5% | |
| Admin & Professional | £553,000 | 16.9% | |
| Ed / ICT Resources | £131,000 | 4.0% | |
| Premises | £47,000 | 1.4% | |
| Energy | £69,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,539
Per-Pupil Expenditure£6,718
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£729,000
22.3% of income — healthy reserve position
Financial Health
Healthy
£729,000
Revenue Reserves
22.3% of annual income
£-3,000
In-Year Deficit
0.1% operating margin
£7,539
Per-Pupil Income
CFR per-pupil funding figure