Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-114,000
In-year deficit (-1.7% of income)
Total Income (Derived)
£6,855,000
£7,420 per pupil
Total Expenditure
£6,969,000
£6,447 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£442,000
The school has accumulated revenue reserves equivalent to 6.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-114,000
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: £6,969,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,007,000 | 71.8% | |
| Admin & Professional | £981,000 | 14.1% | |
| Ed / ICT Resources | £288,000 | 4.1% | |
| Premises | £233,000 | 3.3% | |
| Supply / Agency | £335,000 | 4.8% | |
| Energy | £125,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,420
Per-Pupil Expenditure£6,447
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£442,000
6.4% of income — monitor closely
Financial Health
Healthy
£442,000
Revenue Reserves
6.4% of annual income
£-114,000
In-Year Deficit
1.7% operating margin
£7,420
Per-Pupil Income
CFR per-pupil funding figure