Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,000
In-year deficit (-0.8% of income)
Total Income (Derived)
£2,689,000
£6,319 per pupil
Total Expenditure
£2,710,000
£5,681 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£416,000
The school has accumulated revenue reserves equivalent to 15.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,000
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: £2,710,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,997,000 | 73.7% | |
| Admin & Professional | £282,000 | 10.4% | |
| Ed / ICT Resources | £153,000 | 5.6% | |
| Premises | £160,000 | 5.9% | |
| Supply / Agency | £63,000 | 2.3% | |
| Energy | £55,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,319
Per-Pupil Expenditure£5,681
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£416,000
15.5% of income — healthy reserve position
Financial Health
Healthy
£416,000
Revenue Reserves
15.5% of annual income
£-21,000
In-Year Deficit
0.8% operating margin
£6,319
Per-Pupil Income
CFR per-pupil funding figure