Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-169,000
In-year deficit (-7.1% of income)
Total Income (Derived)
£2,389,000
£9,010 per pupil
Total Expenditure
£2,558,000
£8,121 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-169,000
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: £2,558,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,894,000 | 74.0% | |
| Admin & Professional | £537,000 | 21.0% | |
| Ed / ICT Resources | £42,000 | 1.6% | |
| Premises | £45,000 | 1.8% | |
| Supply / Agency | £40,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,010
Per-Pupil Expenditure£8,121
Staff Cost Ratio96.6%
National avg for primaries: ~75%
Revenue Reserves£2,000
0.1% of income — monitor closely
Financial Health
Healthy
£2,000
Revenue Reserves
0.1% of annual income
£-169,000
In-Year Deficit
7.1% operating margin
£9,010
Per-Pupil Income
CFR per-pupil funding figure