Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,000
In-year deficit (-1.1% of income)
Total Income (Derived)
£809,000
£6,293 per pupil
Total Expenditure
£818,000
£5,453 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£181,000
The school has accumulated revenue reserves equivalent to 22.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,000
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: £818,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £565,000 | 69.1% | |
| Admin & Professional | £96,000 | 11.7% | |
| Ed / ICT Resources | £39,000 | 4.8% | |
| Premises | £76,000 | 9.3% | |
| Supply / Agency | £8,000 | 1.0% | |
| Energy | £34,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,293
Per-Pupil Expenditure£5,453
Staff Cost Ratio81.8%
National avg for primaries: ~75%
Revenue Reserves£181,000
22.4% of income — healthy reserve position
Financial Health
Healthy
£181,000
Revenue Reserves
22.4% of annual income
£-9,000
In-Year Deficit
1.1% operating margin
£6,293
Per-Pupil Income
CFR per-pupil funding figure