Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-266,000
In-year deficit (-6.1% of income)
Total Income (Derived)
£4,381,000
£8,050 per pupil
Total Expenditure
£4,647,000
£7,668 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£690,000
The school has accumulated revenue reserves equivalent to 15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-266,000
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: £4,647,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,696,000 | 58.0% | |
| Admin & Professional | £1,363,000 | 29.3% | |
| Ed / ICT Resources | £262,000 | 5.6% | |
| Premises | £87,000 | 1.9% | |
| Supply / Agency | £110,000 | 2.4% | |
| Energy | £129,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,050
Per-Pupil Expenditure£7,668
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£690,000
15.7% of income — healthy reserve position
Financial Health
Healthy
£690,000
Revenue Reserves
15.7% of annual income
£-266,000
In-Year Deficit
6.1% operating margin
£8,050
Per-Pupil Income
CFR per-pupil funding figure