Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,000
In-year deficit (-1.7% of income)
Total Income (Derived)
£1,359,000
£7,569 per pupil
Total Expenditure
£1,382,000
£6,842 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£281,000
The school has accumulated revenue reserves equivalent to 20.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,000
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: £1,382,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,012,000 | 73.2% | |
| Admin & Professional | £160,000 | 11.6% | |
| Ed / ICT Resources | £71,000 | 5.1% | |
| Premises | £15,000 | 1.1% | |
| Supply / Agency | £80,000 | 5.8% | |
| Energy | £44,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,569
Per-Pupil Expenditure£6,842
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£281,000
20.7% of income — healthy reserve position
Financial Health
Healthy
£281,000
Revenue Reserves
20.7% of annual income
£-23,000
In-Year Deficit
1.7% operating margin
£7,569
Per-Pupil Income
CFR per-pupil funding figure