Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-176,000
In-year deficit (-1.9% of income)
Total Income (Derived)
£9,241,000
£7,229 per pupil
Total Expenditure
£9,417,000
£6,679 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,069,000
The school has accumulated revenue reserves equivalent to 11.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-176,000
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: £9,417,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,718,000 | 71.3% | |
| Admin & Professional | £1,113,000 | 11.8% | |
| Ed / ICT Resources | £955,000 | 10.1% | |
| Premises | £177,000 | 1.9% | |
| Supply / Agency | £172,000 | 1.8% | |
| Energy | £282,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,229
Per-Pupil Expenditure£6,679
Staff Cost Ratio85.0%
National avg for primaries: ~75%
Revenue Reserves£1,069,000
11.6% of income — healthy reserve position
Financial Health
Healthy
£1,069,000
Revenue Reserves
11.6% of annual income
£-176,000
In-Year Deficit
1.9% operating margin
£7,229
Per-Pupil Income
CFR per-pupil funding figure