Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-208,000
In-year deficit (-2.0% of income)
Total Income (Derived)
£10,298,000
£7,619 per pupil
Total Expenditure
£10,506,000
£6,800 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£722,000
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-208,000
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: £10,506,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,953,000 | 75.7% | |
| Admin & Professional | £1,519,000 | 14.5% | |
| Ed / ICT Resources | £476,000 | 4.5% | |
| Premises | £200,000 | 1.9% | |
| Supply / Agency | £149,000 | 1.4% | |
| Energy | £209,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,619
Per-Pupil Expenditure£6,800
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£722,000
7.0% of income — monitor closely
Financial Health
Healthy
£722,000
Revenue Reserves
7.0% of annual income
£-208,000
In-Year Deficit
2.0% operating margin
£7,619
Per-Pupil Income
CFR per-pupil funding figure