Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-118,000
In-year deficit (-4.4% of income)
Total Income (Derived)
£2,708,000
£6,748 per pupil
Total Expenditure
£2,826,000
£6,184 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£491,000
The school has accumulated revenue reserves equivalent to 18.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-118,000
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: £2,826,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,634,000 | 57.8% | |
| Admin & Professional | £364,000 | 12.9% | |
| Ed / ICT Resources | £182,000 | 6.4% | |
| Premises | £132,000 | 4.7% | |
| Supply / Agency | £448,000 | 15.9% | |
| Energy | £66,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,748
Per-Pupil Expenditure£6,184
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£491,000
18.1% of income — healthy reserve position
Financial Health
Healthy
£491,000
Revenue Reserves
18.1% of annual income
£-118,000
In-Year Deficit
4.4% operating margin
£6,748
Per-Pupil Income
CFR per-pupil funding figure