Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-747,000
In-year deficit (-10.3% of income)
Total Income (Derived)
£7,270,000
£7,399 per pupil
Total Expenditure
£8,017,000
£6,726 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£883,000
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-747,000
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: £8,017,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,950,000 | 74.2% | |
| Admin & Professional | £916,000 | 11.4% | |
| Ed / ICT Resources | £622,000 | 7.8% | |
| Premises | £95,000 | 1.2% | |
| Supply / Agency | £165,000 | 2.1% | |
| Energy | £269,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,399
Per-Pupil Expenditure£6,726
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£883,000
12.1% of income — healthy reserve position
Financial Health
Healthy
£883,000
Revenue Reserves
12.1% of annual income
£-747,000
In-Year Deficit
10.3% operating margin
£7,399
Per-Pupil Income
CFR per-pupil funding figure