Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-199,000
In-year deficit (-2.9% of income)
Total Income (Derived)
£6,975,000
£6,555 per pupil
Total Expenditure
£7,174,000
£6,029 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,070,000
The school has accumulated revenue reserves equivalent to 15.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-199,000
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: £7,174,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,169,000 | 72.1% | |
| Admin & Professional | £845,000 | 11.8% | |
| Ed / ICT Resources | £419,000 | 5.8% | |
| Premises | £591,000 | 8.2% | |
| Energy | £150,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,555
Per-Pupil Expenditure£6,029
Staff Cost Ratio83.8%
National avg for primaries: ~75%
Revenue Reserves£1,070,000
15.3% of income — healthy reserve position
Financial Health
Healthy
£1,070,000
Revenue Reserves
15.3% of annual income
£-199,000
In-Year Deficit
2.9% operating margin
£6,555
Per-Pupil Income
CFR per-pupil funding figure