Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,000
In-year deficit (-1.3% of income)
Total Income (Derived)
£2,084,000
£5,939 per pupil
Total Expenditure
£2,111,000
£5,124 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,000
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: £2,111,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,438,000 | 68.1% | |
| Admin & Professional | £361,000 | 17.1% | |
| Ed / ICT Resources | £142,000 | 6.7% | |
| Premises | £87,000 | 4.1% | |
| Supply / Agency | £36,000 | 1.7% | |
| Energy | £47,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,939
Per-Pupil Expenditure£5,124
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.0% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.0% of annual income
£-27,000
In-Year Deficit
1.3% operating margin
£5,939
Per-Pupil Income
CFR per-pupil funding figure