Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-245,000
In-year deficit (-4.4% of income)
Total Income (Derived)
£5,608,000
£7,727 per pupil
Total Expenditure
£5,853,000
£6,621 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£999,000
The school has accumulated revenue reserves equivalent to 17.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-245,000
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: £5,853,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,841,000 | 65.6% | |
| Admin & Professional | £946,000 | 16.2% | |
| Ed / ICT Resources | £488,000 | 8.3% | |
| Premises | £235,000 | 4.0% | |
| Supply / Agency | £199,000 | 3.4% | |
| Energy | £144,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,727
Per-Pupil Expenditure£6,621
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£999,000
17.8% of income — healthy reserve position
Financial Health
Healthy
£999,000
Revenue Reserves
17.8% of annual income
£-245,000
In-Year Deficit
4.4% operating margin
£7,727
Per-Pupil Income
CFR per-pupil funding figure