Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-234,000
In-year deficit (-4.1% of income)
Total Income (Derived)
£5,714,000
£6,121 per pupil
Total Expenditure
£5,948,000
£5,860 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£569,000
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-234,000
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: £5,948,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,541,000 | 76.3% | |
| Admin & Professional | £408,000 | 6.9% | |
| Ed / ICT Resources | £375,000 | 6.3% | |
| Premises | £390,000 | 6.6% | |
| Supply / Agency | £27,000 | 0.5% | |
| Energy | £207,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,121
Per-Pupil Expenditure£5,860
Staff Cost Ratio83.7%
National avg for primaries: ~75%
Revenue Reserves£569,000
10.0% of income — healthy reserve position
Financial Health
Healthy
£569,000
Revenue Reserves
10.0% of annual income
£-234,000
In-Year Deficit
4.1% operating margin
£6,121
Per-Pupil Income
CFR per-pupil funding figure