Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-241,000
In-year deficit (-5.4% of income)
Total Income (Derived)
£4,480,000
£5,789 per pupil
Total Expenditure
£4,721,000
£5,093 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,342,000
The school has accumulated revenue reserves equivalent to 30.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-241,000
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: £4,721,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,312,000 | 70.2% | |
| Admin & Professional | £410,000 | 8.7% | |
| Ed / ICT Resources | £611,000 | 12.9% | |
| Premises | £175,000 | 3.7% | |
| Energy | £213,000 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,789
Per-Pupil Expenditure£5,093
Staff Cost Ratio78.8%
National avg for primaries: ~75%
Revenue Reserves£1,342,000
30.0% of income — healthy reserve position
Financial Health
Healthy
£1,342,000
Revenue Reserves
30.0% of annual income
£-241,000
In-Year Deficit
5.4% operating margin
£5,789
Per-Pupil Income
CFR per-pupil funding figure