Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-251,000
In-year deficit (-2.3% of income)
Total Income (Derived)
£11,003,000
£7,040 per pupil
Total Expenditure
£11,254,000
£5,917 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,552,000
The school has accumulated revenue reserves equivalent to 14.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-251,000
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: £11,254,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,680,000 | 77.1% | |
| Admin & Professional | £870,000 | 7.7% | |
| Ed / ICT Resources | £867,000 | 7.7% | |
| Premises | £442,000 | 3.9% | |
| Supply / Agency | £70,000 | 0.6% | |
| Energy | £325,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,040
Per-Pupil Expenditure£5,917
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£1,552,000
14.1% of income — healthy reserve position
Financial Health
Healthy
£1,552,000
Revenue Reserves
14.1% of annual income
£-251,000
In-Year Deficit
2.3% operating margin
£7,040
Per-Pupil Income
CFR per-pupil funding figure