Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-263,000
In-year deficit (-3.1% of income)
Total Income (Derived)
£8,485,000
£8,254 per pupil
Total Expenditure
£8,748,000
£7,345 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,826,000
The school has accumulated revenue reserves equivalent to 21.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-263,000
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: £8,748,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,090,000 | 69.6% | |
| Admin & Professional | £1,107,000 | 12.7% | |
| Ed / ICT Resources | £769,000 | 8.8% | |
| Premises | £316,000 | 3.6% | |
| Supply / Agency | £195,000 | 2.2% | |
| Energy | £271,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,254
Per-Pupil Expenditure£7,345
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Revenue Reserves£1,826,000
21.5% of income — healthy reserve position
Financial Health
Healthy
£1,826,000
Revenue Reserves
21.5% of annual income
£-263,000
In-Year Deficit
3.1% operating margin
£8,254
Per-Pupil Income
CFR per-pupil funding figure