Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-350,000
In-year deficit (-4.9% of income)
Total Income (Derived)
£7,097,000
£6,269 per pupil
Total Expenditure
£7,447,000
£5,680 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£852,000
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£-350,000
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: £7,447,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,499,000 | 73.8% | |
| Admin & Professional | £897,000 | 12.0% | |
| Ed / ICT Resources | £473,000 | 6.4% | |
| Premises | £197,000 | 2.6% | |
| Supply / Agency | £143,000 | 1.9% | |
| Energy | £238,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,269
Per-Pupil Expenditure£5,680
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£852,000
12.0% of income — healthy reserve position
Financial Health
Healthy
£852,000
Revenue Reserves
12.0% of annual income
£-350,000
In-Year Deficit
4.9% operating margin
£6,269
Per-Pupil Income
CFR per-pupil funding figure