Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,000
In-year deficit (-2.3% of income)
Total Income (Derived)
£2,173,000
£7,601 per pupil
Total Expenditure
£2,223,000
£6,777 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£246,000
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,000
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: £2,223,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,738,000 | 78.2% | |
| Admin & Professional | £256,000 | 11.5% | |
| Ed / ICT Resources | £73,000 | 3.3% | |
| Premises | £100,000 | 4.5% | |
| Energy | £56,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,601
Per-Pupil Expenditure£6,777
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£246,000
11.3% of income — healthy reserve position
Financial Health
Healthy
£246,000
Revenue Reserves
11.3% of annual income
£-50,000
In-Year Deficit
2.3% operating margin
£7,601
Per-Pupil Income
CFR per-pupil funding figure