Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,000
In-year deficit (-5.9% of income)
Total Income (Derived)
£1,297,000
£7,586 per pupil
Total Expenditure
£1,373,000
£6,538 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£116,000
The school has accumulated revenue reserves equivalent to 8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-76,000
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: £1,373,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £927,000 | 67.5% | |
| Admin & Professional | £195,000 | 14.2% | |
| Ed / ICT Resources | £87,000 | 6.3% | |
| Premises | £52,000 | 3.8% | |
| Supply / Agency | £84,000 | 6.1% | |
| Energy | £28,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,586
Per-Pupil Expenditure£6,538
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£116,000
8.9% of income — healthy reserve position
Financial Health
Healthy
£116,000
Revenue Reserves
8.9% of annual income
£-76,000
In-Year Deficit
5.9% operating margin
£7,586
Per-Pupil Income
CFR per-pupil funding figure