Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,000
In-year deficit (-2.2% of income)
Total Income (Derived)
£2,442,000
£7,264 per pupil
Total Expenditure
£2,495,000
£6,160 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£5,000
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-53,000
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: £2,495,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,022,000 | 81.0% | |
| Admin & Professional | £265,000 | 10.6% | |
| Ed / ICT Resources | £69,000 | 2.8% | |
| Premises | £30,000 | 1.2% | |
| Supply / Agency | £19,000 | 0.8% | |
| Energy | £90,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,264
Per-Pupil Expenditure£6,160
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£5,000
0.2% of income — monitor closely
Financial Health
Healthy
£5,000
Revenue Reserves
0.2% of annual income
£-53,000
In-Year Deficit
2.2% operating margin
£7,264
Per-Pupil Income
CFR per-pupil funding figure