Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-339,000
In-year deficit (-15.0% of income)
Total Income (Derived)
£2,265,000
£6,175 per pupil
Total Expenditure
£2,604,000
£5,564 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£649,000
The school has accumulated revenue reserves equivalent to 28.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-339,000
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: £2,604,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,670,000 | 64.1% | |
| Admin & Professional | £249,000 | 9.6% | |
| Ed / ICT Resources | £59,000 | 2.3% | |
| Premises | £559,000 | 21.5% | |
| Supply / Agency | £16,000 | 0.6% | |
| Energy | £51,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,175
Per-Pupil Expenditure£5,564
Staff Cost Ratio74.3%
National avg for primaries: ~75%
Revenue Reserves£649,000
28.7% of income — healthy reserve position
Financial Health
Healthy
£649,000
Revenue Reserves
28.7% of annual income
£-339,000
In-Year Deficit
15.0% operating margin
£6,175
Per-Pupil Income
CFR per-pupil funding figure