Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-746,000
In-year deficit (-10.6% of income)
Total Income (Derived)
£7,068,000
£7,712 per pupil
Total Expenditure
£7,814,000
£6,915 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£702,000
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-746,000
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: £7,814,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,690,000 | 72.8% | |
| Admin & Professional | £685,000 | 8.8% | |
| Ed / ICT Resources | £614,000 | 7.9% | |
| Premises | £484,000 | 6.2% | |
| Supply / Agency | £188,000 | 2.4% | |
| Energy | £153,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,712
Per-Pupil Expenditure£6,915
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£702,000
9.9% of income — healthy reserve position
Financial Health
Healthy
£702,000
Revenue Reserves
9.9% of annual income
£-746,000
In-Year Deficit
10.6% operating margin
£7,712
Per-Pupil Income
CFR per-pupil funding figure