Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,000
In-year deficit (-0.7% of income)
Total Income (Derived)
£10,308,000
£7,694 per pupil
Total Expenditure
£10,384,000
£6,923 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,340,000
The school has accumulated revenue reserves equivalent to 13.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-76,000
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: £10,384,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,909,000 | 76.2% | |
| Admin & Professional | £915,000 | 8.8% | |
| Ed / ICT Resources | £726,000 | 7.0% | |
| Premises | £300,000 | 2.9% | |
| Supply / Agency | £285,000 | 2.7% | |
| Energy | £249,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,694
Per-Pupil Expenditure£6,923
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£1,340,000
13.0% of income — healthy reserve position
Financial Health
Healthy
£1,340,000
Revenue Reserves
13.0% of annual income
£-76,000
In-Year Deficit
0.7% operating margin
£7,694
Per-Pupil Income
CFR per-pupil funding figure