Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,179,000
In-year deficit (-12.0% of income)
Total Income (Derived)
£9,843,000
£7,927 per pupil
Total Expenditure
£11,022,000
£7,242 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£711,000
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,179,000
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: £11,022,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,358,000 | 75.8% | |
| Admin & Professional | £703,000 | 6.4% | |
| Ed / ICT Resources | £447,000 | 4.1% | |
| Premises | £788,000 | 7.1% | |
| Supply / Agency | £321,000 | 2.9% | |
| Energy | £405,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,927
Per-Pupil Expenditure£7,242
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£711,000
7.2% of income — monitor closely
Financial Health
Healthy
£711,000
Revenue Reserves
7.2% of annual income
£-1,179,000
In-Year Deficit
12.0% operating margin
£7,927
Per-Pupil Income
CFR per-pupil funding figure