Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-221,000
In-year deficit (-3.8% of income)
Total Income (Derived)
£5,749,000
£7,050 per pupil
Total Expenditure
£5,970,000
£6,392 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£688,000
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-221,000
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: £5,970,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,073,000 | 68.2% | |
| Admin & Professional | £549,000 | 9.2% | |
| Ed / ICT Resources | £405,000 | 6.8% | |
| Premises | £693,000 | 11.6% | |
| Energy | £250,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,050
Per-Pupil Expenditure£6,392
Staff Cost Ratio77.4%
National avg for primaries: ~75%
Revenue Reserves£688,000
12.0% of income — healthy reserve position
Financial Health
Healthy
£688,000
Revenue Reserves
12.0% of annual income
£-221,000
In-Year Deficit
3.8% operating margin
£7,050
Per-Pupil Income
CFR per-pupil funding figure