Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-87,000
In-year deficit (-1.7% of income)
Total Income (Derived)
£5,065,000
£3,833 per pupil
Total Expenditure
£5,152,000
£3,421 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£441,000
The school has accumulated revenue reserves equivalent to 8.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-87,000
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: £5,152,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,102,000 | 79.6% | |
| Admin & Professional | £475,000 | 9.2% | |
| Ed / ICT Resources | £255,000 | 4.9% | |
| Premises | £241,000 | 4.7% | |
| Energy | £79,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,833
Per-Pupil Expenditure£3,421
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£441,000
8.7% of income — healthy reserve position
Financial Health
Healthy
£441,000
Revenue Reserves
8.7% of annual income
£-87,000
In-Year Deficit
1.7% operating margin
£3,833
Per-Pupil Income
CFR per-pupil funding figure