Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-658,000
In-year deficit (-7.3% of income)
Total Income (Derived)
£9,009,000
£8,410 per pupil
Total Expenditure
£9,667,000
£7,430 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,616,000
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-658,000
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: £9,667,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,952,000 | 71.9% | |
| Admin & Professional | £1,143,000 | 11.8% | |
| Ed / ICT Resources | £647,000 | 6.7% | |
| Premises | £358,000 | 3.7% | |
| Supply / Agency | £257,000 | 2.7% | |
| Energy | £310,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,410
Per-Pupil Expenditure£7,430
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£1,616,000
17.9% of income — healthy reserve position
Financial Health
Healthy
£1,616,000
Revenue Reserves
17.9% of annual income
£-658,000
In-Year Deficit
7.3% operating margin
£8,410
Per-Pupil Income
CFR per-pupil funding figure