Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,000
In-year deficit (-0.1% of income)
Total Income (Derived)
£6,530,000
£6,081 per pupil
Total Expenditure
£6,535,000
£5,387 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£374,000
The school has accumulated revenue reserves equivalent to 5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,000
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: £6,535,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,228,000 | 80.0% | |
| Admin & Professional | £656,000 | 10.0% | |
| Ed / ICT Resources | £355,000 | 5.4% | |
| Premises | £92,000 | 1.4% | |
| Supply / Agency | £26,000 | 0.4% | |
| Energy | £178,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,081
Per-Pupil Expenditure£5,387
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£374,000
5.7% of income — monitor closely
Financial Health
Healthy
£374,000
Revenue Reserves
5.7% of annual income
£-5,000
In-Year Deficit
0.1% operating margin
£6,081
Per-Pupil Income
CFR per-pupil funding figure