Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,000
In-year deficit (-2.0% of income)
Total Income (Derived)
£2,783,000
£8,619 per pupil
Total Expenditure
£2,839,000
£7,261 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£265,000
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,000
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: £2,839,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,219,000 | 78.2% | |
| Admin & Professional | £324,000 | 11.4% | |
| Ed / ICT Resources | £154,000 | 5.4% | |
| Premises | £58,000 | 2.0% | |
| Supply / Agency | £49,000 | 1.7% | |
| Energy | £35,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,619
Per-Pupil Expenditure£7,261
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£265,000
9.5% of income — healthy reserve position
Financial Health
Healthy
£265,000
Revenue Reserves
9.5% of annual income
£-56,000
In-Year Deficit
2.0% operating margin
£8,619
Per-Pupil Income
CFR per-pupil funding figure