Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-452,000
In-year deficit (-7.1% of income)
Total Income (Derived)
£6,407,000
£7,227 per pupil
Total Expenditure
£6,859,000
£6,576 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£373,000
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-452,000
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: £6,859,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,277,000 | 76.9% | |
| Admin & Professional | £679,000 | 9.9% | |
| Ed / ICT Resources | £557,000 | 8.1% | |
| Premises | £184,000 | 2.7% | |
| Supply / Agency | £29,000 | 0.4% | |
| Energy | £133,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,227
Per-Pupil Expenditure£6,576
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£373,000
5.8% of income — monitor closely
Financial Health
Healthy
£373,000
Revenue Reserves
5.8% of annual income
£-452,000
In-Year Deficit
7.1% operating margin
£7,227
Per-Pupil Income
CFR per-pupil funding figure