Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-30,000
In-year deficit (-0.4% of income)
Total Income (Derived)
£8,055,000
£7,355 per pupil
Total Expenditure
£8,085,000
£6,600 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£338,000
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-30,000
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: £8,085,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,397,000 | 79.1% | |
| Admin & Professional | £663,000 | 8.2% | |
| Ed / ICT Resources | £410,000 | 5.1% | |
| Premises | £171,000 | 2.1% | |
| Supply / Agency | £347,000 | 4.3% | |
| Energy | £97,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,355
Per-Pupil Expenditure£6,600
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£338,000
4.2% of income — monitor closely
Financial Health
Healthy
£338,000
Revenue Reserves
4.2% of annual income
£-30,000
In-Year Deficit
0.4% operating margin
£7,355
Per-Pupil Income
CFR per-pupil funding figure