Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-173,000
In-year deficit (-21.1% of income)
Total Income (Derived)
£818,000
£2,594 per pupil
Total Expenditure
£991,000
£2,382 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£418,000
The school has accumulated revenue reserves equivalent to 51.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-173,000
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: £991,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £621,000 | 62.7% | |
| Admin & Professional | £163,000 | 16.4% | |
| Ed / ICT Resources | £15,000 | 1.5% | |
| Premises | £74,000 | 7.5% | |
| Supply / Agency | £98,000 | 9.9% | |
| Energy | £20,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,594
Per-Pupil Expenditure£2,382
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£418,000
51.1% of income — healthy reserve position
Financial Health
Healthy
£418,000
Revenue Reserves
51.1% of annual income
£-173,000
In-Year Deficit
21.1% operating margin
£2,594
Per-Pupil Income
CFR per-pupil funding figure