Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,000
In-year deficit (-0.3% of income)
Total Income (Derived)
£2,622,000
£6,574 per pupil
Total Expenditure
£2,629,000
£5,715 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£547,000
The school has accumulated revenue reserves equivalent to 20.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,000
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: £2,629,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,989,000 | 75.7% | |
| Admin & Professional | £270,000 | 10.3% | |
| Ed / ICT Resources | £146,000 | 5.6% | |
| Premises | £37,000 | 1.4% | |
| Supply / Agency | £126,000 | 4.8% | |
| Energy | £61,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,574
Per-Pupil Expenditure£5,715
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£547,000
20.9% of income — healthy reserve position
Financial Health
Healthy
£547,000
Revenue Reserves
20.9% of annual income
£-7,000
In-Year Deficit
0.3% operating margin
£6,574
Per-Pupil Income
CFR per-pupil funding figure