Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-462,000
In-year deficit (-7.0% of income)
Total Income (Derived)
£6,628,000
£5,988 per pupil
Total Expenditure
£7,090,000
£5,500 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£774,000
The school has accumulated revenue reserves equivalent to 11.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-462,000
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: £7,090,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,550,000 | 78.3% | |
| Admin & Professional | £569,000 | 8.0% | |
| Ed / ICT Resources | £405,000 | 5.7% | |
| Premises | £322,000 | 4.5% | |
| Supply / Agency | £89,000 | 1.3% | |
| Energy | £155,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,988
Per-Pupil Expenditure£5,500
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£774,000
11.7% of income — healthy reserve position
Financial Health
Healthy
£774,000
Revenue Reserves
11.7% of annual income
£-462,000
In-Year Deficit
7.0% operating margin
£5,988
Per-Pupil Income
CFR per-pupil funding figure