Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,000
In-year deficit (-1.6% of income)
Total Income (Derived)
£2,169,000
£6,142 per pupil
Total Expenditure
£2,203,000
£5,208 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£767,000
The school has accumulated revenue reserves equivalent to 35.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-34,000
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: £2,203,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,445,000 | 65.6% | |
| Admin & Professional | £285,000 | 12.9% | |
| Ed / ICT Resources | £172,000 | 7.8% | |
| Premises | £96,000 | 4.4% | |
| Supply / Agency | £121,000 | 5.5% | |
| Energy | £84,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,142
Per-Pupil Expenditure£5,208
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£767,000
35.4% of income — healthy reserve position
Financial Health
Healthy
£767,000
Revenue Reserves
35.4% of annual income
£-34,000
In-Year Deficit
1.6% operating margin
£6,142
Per-Pupil Income
CFR per-pupil funding figure