Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-42,000
In-year deficit (-3.5% of income)
Total Income (Derived)
£1,203,000
£6,823 per pupil
Total Expenditure
£1,245,000
£5,509 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-47,000
The school has accumulated revenue reserves equivalent to -3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-42,000
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: £1,245,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,003,000 | 80.6% | |
| Admin & Professional | £133,000 | 10.7% | |
| Ed / ICT Resources | £52,000 | 4.2% | |
| Premises | £18,000 | 1.4% | |
| Supply / Agency | £6,000 | 0.5% | |
| Energy | £33,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,823
Per-Pupil Expenditure£5,509
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£-47,000
-3.9% of income — monitor closely
Financial Health
Low
£-47,000
Revenue Reserves
-3.9% of annual income
£-42,000
In-Year Deficit
3.5% operating margin
£6,823
Per-Pupil Income
CFR per-pupil funding figure