Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-213,000
In-year deficit (-2.9% of income)
Total Income (Derived)
£7,338,000
£7,738 per pupil
Total Expenditure
£7,551,000
£7,164 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£493,000
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-213,000
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: £7,551,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,562,000 | 73.7% | |
| Admin & Professional | £767,000 | 10.2% | |
| Ed / ICT Resources | £404,000 | 5.4% | |
| Premises | £143,000 | 1.9% | |
| Supply / Agency | £502,000 | 6.6% | |
| Energy | £173,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,738
Per-Pupil Expenditure£7,164
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£493,000
6.7% of income — monitor closely
Financial Health
Healthy
£493,000
Revenue Reserves
6.7% of annual income
£-213,000
In-Year Deficit
2.9% operating margin
£7,738
Per-Pupil Income
CFR per-pupil funding figure