Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-208,000
In-year deficit (-10.4% of income)
Total Income (Derived)
£1,998,000
£8,556 per pupil
Total Expenditure
£2,206,000
£8,517 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-42,000
The school has accumulated revenue reserves equivalent to -2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-208,000
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: £2,206,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,818,000 | 82.4% | |
| Admin & Professional | £362,000 | 16.4% | |
| Ed / ICT Resources | £26,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,556
Per-Pupil Expenditure£8,517
Staff Cost Ratio98.8%
National avg for primaries: ~75%
Revenue Reserves£-42,000
-2.1% of income — monitor closely
Financial Health
Low
£-42,000
Revenue Reserves
-2.1% of annual income
£-208,000
In-Year Deficit
10.4% operating margin
£8,556
Per-Pupil Income
CFR per-pupil funding figure