Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-73,000
In-year deficit (-5.8% of income)
Total Income (Derived)
£1,248,000
£6,782 per pupil
Total Expenditure
£1,321,000
£6,261 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£169,000
The school has accumulated revenue reserves equivalent to 13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-73,000
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: £1,321,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £965,000 | 73.1% | |
| Admin & Professional | £121,000 | 9.2% | |
| Ed / ICT Resources | £49,000 | 3.7% | |
| Premises | £101,000 | 7.6% | |
| Supply / Agency | £49,000 | 3.7% | |
| Energy | £36,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,782
Per-Pupil Expenditure£6,261
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£169,000
13.5% of income — healthy reserve position
Financial Health
Healthy
£169,000
Revenue Reserves
13.5% of annual income
£-73,000
In-Year Deficit
5.8% operating margin
£6,782
Per-Pupil Income
CFR per-pupil funding figure