Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-181,000
In-year deficit (-1.0% of income)
Total Income (Derived)
£18,502,000
£8,073 per pupil
Total Expenditure
£18,683,000
£7,077 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-181,000
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: £18,683,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £14,128,000 | 75.6% | |
| Admin & Professional | £2,005,000 | 10.7% | |
| Ed / ICT Resources | £636,000 | 3.4% | |
| Premises | £1,070,000 | 5.7% | |
| Supply / Agency | £84,000 | 0.4% | |
| Energy | £760,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,073
Per-Pupil Expenditure£7,077
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.0% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.0% of annual income
£-181,000
In-Year Deficit
1.0% operating margin
£8,073
Per-Pupil Income
CFR per-pupil funding figure