Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-204,000
In-year deficit (-3.5% of income)
Total Income (Derived)
£5,753,000
£6,440 per pupil
Total Expenditure
£5,957,000
£5,863 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£263,000
The school has accumulated revenue reserves equivalent to 4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-204,000
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: £5,957,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,763,000 | 63.2% | |
| Admin & Professional | £911,000 | 15.3% | |
| Ed / ICT Resources | £721,000 | 12.1% | |
| Premises | £258,000 | 4.3% | |
| Supply / Agency | £101,000 | 1.7% | |
| Energy | £203,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,440
Per-Pupil Expenditure£5,863
Staff Cost Ratio80.2%
National avg for primaries: ~75%
Revenue Reserves£263,000
4.6% of income — monitor closely
Financial Health
Healthy
£263,000
Revenue Reserves
4.6% of annual income
£-204,000
In-Year Deficit
3.5% operating margin
£6,440
Per-Pupil Income
CFR per-pupil funding figure