Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-91,000
In-year deficit (-7.2% of income)
Total Income (Derived)
£1,260,000
£7,758 per pupil
Total Expenditure
£1,351,000
£6,964 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-91,000
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: £1,351,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £842,000 | 62.3% | |
| Admin & Professional | £367,000 | 27.2% | |
| Ed / ICT Resources | £64,000 | 4.7% | |
| Premises | £44,000 | 3.3% | |
| Energy | £34,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,758
Per-Pupil Expenditure£6,964
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.1% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.1% of annual income
£-91,000
In-Year Deficit
7.2% operating margin
£7,758
Per-Pupil Income
CFR per-pupil funding figure