Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-207,000
In-year deficit (-7.8% of income)
Total Income (Derived)
£2,667,000
£7,006 per pupil
Total Expenditure
£2,874,000
£5,830 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,854,000
The school has accumulated revenue reserves equivalent to 69.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-207,000
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: £2,874,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,149,000 | 74.8% | |
| Admin & Professional | £443,000 | 15.4% | |
| Ed / ICT Resources | £191,000 | 6.6% | |
| Premises | £9,000 | 0.3% | |
| Energy | £82,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,006
Per-Pupil Expenditure£5,830
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£1,854,000
69.5% of income — healthy reserve position
Financial Health
Healthy
£1,854,000
Revenue Reserves
69.5% of annual income
£-207,000
In-Year Deficit
7.8% operating margin
£7,006
Per-Pupil Income
CFR per-pupil funding figure