Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-67,000
In-year deficit (-3.0% of income)
Total Income (Derived)
£2,252,000
£6,488 per pupil
Total Expenditure
£2,319,000
£5,684 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£682,000
The school has accumulated revenue reserves equivalent to 30.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-67,000
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: £2,319,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,674,000 | 72.2% | |
| Admin & Professional | £412,000 | 17.8% | |
| Ed / ICT Resources | £82,000 | 3.5% | |
| Premises | £72,000 | 3.1% | |
| Supply / Agency | £48,000 | 2.1% | |
| Energy | £31,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,488
Per-Pupil Expenditure£5,684
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£682,000
30.3% of income — healthy reserve position
Financial Health
Healthy
£682,000
Revenue Reserves
30.3% of annual income
£-67,000
In-Year Deficit
3.0% operating margin
£6,488
Per-Pupil Income
CFR per-pupil funding figure