Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,000
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,789,000
£8,582 per pupil
Total Expenditure
£1,799,000
£7,591 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£55,000
The school has accumulated revenue reserves equivalent to 3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,000
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: £1,799,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,487,000 | 82.7% | |
| Admin & Professional | £229,000 | 12.7% | |
| Ed / ICT Resources | £41,000 | 2.3% | |
| Premises | £-5,000 | -0.3% | |
| Energy | £47,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,582
Per-Pupil Expenditure£7,591
Staff Cost Ratio95.4%
National avg for primaries: ~75%
Revenue Reserves£55,000
3.1% of income — monitor closely
Financial Health
Healthy
£55,000
Revenue Reserves
3.1% of annual income
£-10,000
In-Year Deficit
0.6% operating margin
£8,582
Per-Pupil Income
CFR per-pupil funding figure