Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-198,000
In-year deficit (-2.4% of income)
Total Income (Derived)
£8,416,000
£6,681 per pupil
Total Expenditure
£8,614,000
£6,062 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£876,000
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-198,000
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: £8,614,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,527,000 | 75.8% | |
| Admin & Professional | £1,067,000 | 12.4% | |
| Ed / ICT Resources | £324,000 | 3.8% | |
| Premises | £376,000 | 4.4% | |
| Supply / Agency | £117,000 | 1.4% | |
| Energy | £203,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,681
Per-Pupil Expenditure£6,062
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£876,000
10.4% of income — healthy reserve position
Financial Health
Healthy
£876,000
Revenue Reserves
10.4% of annual income
£-198,000
In-Year Deficit
2.4% operating margin
£6,681
Per-Pupil Income
CFR per-pupil funding figure