Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,000
In-year deficit (-0.8% of income)
Total Income (Derived)
£3,943,000
£7,093 per pupil
Total Expenditure
£3,974,000
£6,076 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£119,000
The school has accumulated revenue reserves equivalent to 3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,000
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: £3,974,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,350,000 | 84.3% | |
| Admin & Professional | £14,000 | 0.4% | |
| Ed / ICT Resources | £264,000 | 6.6% | |
| Premises | £178,000 | 4.5% | |
| Energy | £168,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,093
Per-Pupil Expenditure£6,076
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£119,000
3.0% of income — monitor closely
Financial Health
Healthy
£119,000
Revenue Reserves
3.0% of annual income
£-31,000
In-Year Deficit
0.8% operating margin
£7,093
Per-Pupil Income
CFR per-pupil funding figure