Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-391,000
In-year deficit (-5.0% of income)
Total Income (Derived)
£7,768,000
£6,357 per pupil
Total Expenditure
£8,159,000
£5,611 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,175,000
The school has accumulated revenue reserves equivalent to 15.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-391,000
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: £8,159,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,136,000 | 75.2% | |
| Admin & Professional | £758,000 | 9.3% | |
| Ed / ICT Resources | £526,000 | 6.4% | |
| Premises | £429,000 | 5.3% | |
| Supply / Agency | £106,000 | 1.3% | |
| Energy | £204,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,357
Per-Pupil Expenditure£5,611
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£1,175,000
15.1% of income — healthy reserve position
Financial Health
Healthy
£1,175,000
Revenue Reserves
15.1% of annual income
£-391,000
In-Year Deficit
5.0% operating margin
£6,357
Per-Pupil Income
CFR per-pupil funding figure