Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,000
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,769,000
£5,614 per pupil
Total Expenditure
£1,778,000
£5,080 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£726,000
The school has accumulated revenue reserves equivalent to 41.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,000
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: £1,778,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,419,000 | 79.8% | |
| Admin & Professional | £200,000 | 11.2% | |
| Ed / ICT Resources | £45,000 | 2.5% | |
| Premises | £18,000 | 1.0% | |
| Supply / Agency | £49,000 | 2.8% | |
| Energy | £47,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,614
Per-Pupil Expenditure£5,080
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£726,000
41.0% of income — healthy reserve position
Financial Health
Healthy
£726,000
Revenue Reserves
41.0% of annual income
£-9,000
In-Year Deficit
0.5% operating margin
£5,614
Per-Pupil Income
CFR per-pupil funding figure