Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-633,000
In-year deficit (-15.9% of income)
Total Income (Derived)
£3,985,000
£2,388 per pupil
Total Expenditure
£4,618,000
£2,306 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-384,000
The school has accumulated revenue reserves equivalent to -9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-633,000
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: £4,618,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,249,000 | 70.4% | |
| Admin & Professional | £596,000 | 12.9% | |
| Ed / ICT Resources | £360,000 | 7.8% | |
| Premises | £232,000 | 5.0% | |
| Supply / Agency | £87,000 | 1.9% | |
| Energy | £94,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,388
Per-Pupil Expenditure£2,306
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£-384,000
-9.6% of income — monitor closely
Financial Health
Low
£-384,000
Revenue Reserves
-9.6% of annual income
£-633,000
In-Year Deficit
15.9% operating margin
£2,388
Per-Pupil Income
CFR per-pupil funding figure