Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-147,000
In-year deficit (-1.9% of income)
Total Income (Derived)
£7,739,000
£8,075 per pupil
Total Expenditure
£7,886,000
£7,384 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£524,000
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-147,000
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: £7,886,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,176,000 | 78.3% | |
| Admin & Professional | £691,000 | 8.8% | |
| Ed / ICT Resources | £654,000 | 8.3% | |
| Premises | £151,000 | 1.9% | |
| Supply / Agency | £79,000 | 1.0% | |
| Energy | £135,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,075
Per-Pupil Expenditure£7,384
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£524,000
6.8% of income — monitor closely
Financial Health
Healthy
£524,000
Revenue Reserves
6.8% of annual income
£-147,000
In-Year Deficit
1.9% operating margin
£8,075
Per-Pupil Income
CFR per-pupil funding figure