Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-561,000
In-year deficit (-7.3% of income)
Total Income (Derived)
£7,679,000
£6,541 per pupil
Total Expenditure
£8,240,000
£5,762 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-368,000
The school has accumulated revenue reserves equivalent to -4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-561,000
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: £8,240,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,113,000 | 74.2% | |
| Admin & Professional | £1,177,000 | 14.3% | |
| Ed / ICT Resources | £173,000 | 2.1% | |
| Premises | £179,000 | 2.2% | |
| Supply / Agency | £409,000 | 5.0% | |
| Energy | £189,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,541
Per-Pupil Expenditure£5,762
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£-368,000
-4.8% of income — monitor closely
Financial Health
Low
£-368,000
Revenue Reserves
-4.8% of annual income
£-561,000
In-Year Deficit
7.3% operating margin
£6,541
Per-Pupil Income
CFR per-pupil funding figure