Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,000
In-year deficit (-0.4% of income)
Total Income (Derived)
£1,217,000
£6,770 per pupil
Total Expenditure
£1,222,000
£5,847 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£118,000
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,000
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: £1,222,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £957,000 | 78.3% | |
| Admin & Professional | £130,000 | 10.6% | |
| Ed / ICT Resources | £98,000 | 8.0% | |
| Premises | £24,000 | 2.0% | |
| Energy | £13,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,770
Per-Pupil Expenditure£5,847
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£118,000
9.7% of income — healthy reserve position
Financial Health
Healthy
£118,000
Revenue Reserves
9.7% of annual income
£-5,000
In-Year Deficit
0.4% operating margin
£6,770
Per-Pupil Income
CFR per-pupil funding figure