Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,013,000
In-year deficit (-14.7% of income)
Total Income (Derived)
£13,693,000
£9,375 per pupil
Total Expenditure
£15,706,000
£8,430 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£273,000
The school has accumulated revenue reserves equivalent to 2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,013,000
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: £15,706,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £9,620,000 | 61.3% | |
| Admin & Professional | £1,329,000 | 8.5% | |
| Ed / ICT Resources | £496,000 | 3.2% | |
| Premises | £3,734,000 | 23.8% | |
| Supply / Agency | £234,000 | 1.5% | |
| Energy | £293,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,375
Per-Pupil Expenditure£8,430
Staff Cost Ratio71.2%
National avg for primaries: ~75%
Revenue Reserves£273,000
2.0% of income — monitor closely
Financial Health
Healthy
£273,000
Revenue Reserves
2.0% of annual income
£-2,013,000
In-Year Deficit
14.7% operating margin
£9,375
Per-Pupil Income
CFR per-pupil funding figure