Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-395,000
In-year deficit (-19.0% of income)
Total Income (Derived)
£2,084,000
£7,643 per pupil
Total Expenditure
£2,479,000
£6,646 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£373,000
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-395,000
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: £2,479,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,493,000 | 60.2% | |
| Admin & Professional | £232,000 | 9.4% | |
| Ed / ICT Resources | £164,000 | 6.6% | |
| Premises | £228,000 | 9.2% | |
| Supply / Agency | £315,000 | 12.7% | |
| Energy | £47,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,643
Per-Pupil Expenditure£6,646
Staff Cost Ratio82.3%
National avg for primaries: ~75%
Revenue Reserves£373,000
17.9% of income — healthy reserve position
Financial Health
Healthy
£373,000
Revenue Reserves
17.9% of annual income
£-395,000
In-Year Deficit
19.0% operating margin
£7,643
Per-Pupil Income
CFR per-pupil funding figure