Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-618,000
In-year deficit (-6.0% of income)
Total Income (Derived)
£10,295,000
£8,619 per pupil
Total Expenditure
£10,913,000
£7,485 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£298,000
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-618,000
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: £10,913,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,044,000 | 64.5% | |
| Admin & Professional | £2,260,000 | 20.7% | |
| Ed / ICT Resources | £877,000 | 8.0% | |
| Premises | £355,000 | 3.3% | |
| Supply / Agency | £179,000 | 1.6% | |
| Energy | £198,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,619
Per-Pupil Expenditure£7,485
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£298,000
2.9% of income — monitor closely
Financial Health
Healthy
£298,000
Revenue Reserves
2.9% of annual income
£-618,000
In-Year Deficit
6.0% operating margin
£8,619
Per-Pupil Income
CFR per-pupil funding figure