Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-166,000
In-year deficit (-7.6% of income)
Total Income (Derived)
£2,191,000
£9,312 per pupil
Total Expenditure
£2,357,000
£8,540 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-183,000
The school has accumulated revenue reserves equivalent to -8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-166,000
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: £2,357,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,584,000 | 67.2% | |
| Admin & Professional | £417,000 | 17.7% | |
| Ed / ICT Resources | £90,000 | 3.8% | |
| Premises | £164,000 | 7.0% | |
| Energy | £102,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,312
Per-Pupil Expenditure£8,540
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£-183,000
-8.4% of income — monitor closely
Financial Health
Low
£-183,000
Revenue Reserves
-8.4% of annual income
£-166,000
In-Year Deficit
7.6% operating margin
£9,312
Per-Pupil Income
CFR per-pupil funding figure