Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-354,000
In-year deficit (-16.8% of income)
Total Income (Derived)
£2,113,000
£6,214 per pupil
Total Expenditure
£2,467,000
£5,507 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£258,000
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-354,000
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: £2,467,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,778,000 | 72.1% | |
| Admin & Professional | £357,000 | 14.5% | |
| Ed / ICT Resources | £95,000 | 3.9% | |
| Premises | £52,000 | 2.1% | |
| Supply / Agency | £151,000 | 6.1% | |
| Energy | £34,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,214
Per-Pupil Expenditure£5,507
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£258,000
12.2% of income — healthy reserve position
Financial Health
Healthy
£258,000
Revenue Reserves
12.2% of annual income
£-354,000
In-Year Deficit
16.8% operating margin
£6,214
Per-Pupil Income
CFR per-pupil funding figure