Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-462,000
In-year deficit (-5.3% of income)
Total Income (Derived)
£8,702,000
£7,133 per pupil
Total Expenditure
£9,164,000
£6,329 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£737,000
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-462,000
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: £9,164,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,154,000 | 78.1% | |
| Admin & Professional | £854,000 | 9.3% | |
| Ed / ICT Resources | £387,000 | 4.2% | |
| Premises | £316,000 | 3.4% | |
| Supply / Agency | £124,000 | 1.4% | |
| Energy | £329,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,133
Per-Pupil Expenditure£6,329
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£737,000
8.5% of income — healthy reserve position
Financial Health
Healthy
£737,000
Revenue Reserves
8.5% of annual income
£-462,000
In-Year Deficit
5.3% operating margin
£7,133
Per-Pupil Income
CFR per-pupil funding figure