Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-337,000
In-year deficit (-5.1% of income)
Total Income (Derived)
£6,575,000
£6,427 per pupil
Total Expenditure
£6,912,000
£5,833 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,922,000
The school has accumulated revenue reserves equivalent to 29.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-337,000
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: £6,912,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,232,000 | 75.7% | |
| Admin & Professional | £693,000 | 10.0% | |
| Ed / ICT Resources | £602,000 | 8.7% | |
| Premises | £256,000 | 3.7% | |
| Energy | £129,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,427
Per-Pupil Expenditure£5,833
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£1,922,000
29.2% of income — healthy reserve position
Financial Health
Healthy
£1,922,000
Revenue Reserves
29.2% of annual income
£-337,000
In-Year Deficit
5.1% operating margin
£6,427
Per-Pupil Income
CFR per-pupil funding figure