Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,000
In-year deficit (-0.0% of income)
Total Income (Derived)
£6,852,000
£7,226 per pupil
Total Expenditure
£6,854,000
£6,622 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£800,000
The school has accumulated revenue reserves equivalent to 11.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,000
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: £6,854,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,129,000 | 74.8% | |
| Admin & Professional | £793,000 | 11.6% | |
| Ed / ICT Resources | £317,000 | 4.6% | |
| Premises | £152,000 | 2.2% | |
| Energy | £463,000 | 6.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,226
Per-Pupil Expenditure£6,622
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£800,000
11.7% of income — healthy reserve position
Financial Health
Healthy
£800,000
Revenue Reserves
11.7% of annual income
£-2,000
In-Year Deficit
0.0% operating margin
£7,226
Per-Pupil Income
CFR per-pupil funding figure