Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-75,000
In-year deficit (-2.2% of income)
Total Income (Derived)
£3,352,000
£5,447 per pupil
Total Expenditure
£3,427,000
£5,055 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£8,000
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-75,000
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: £3,427,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,638,000 | 77.0% | |
| Admin & Professional | £517,000 | 15.1% | |
| Ed / ICT Resources | £151,000 | 4.4% | |
| Premises | £47,000 | 1.4% | |
| Energy | £74,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,447
Per-Pupil Expenditure£5,055
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£8,000
0.2% of income — monitor closely
Financial Health
Healthy
£8,000
Revenue Reserves
0.2% of annual income
£-75,000
In-Year Deficit
2.2% operating margin
£5,447
Per-Pupil Income
CFR per-pupil funding figure