Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,000
In-year deficit (-8.7% of income)
Total Income (Derived)
£871,000
£6,635 per pupil
Total Expenditure
£947,000
£5,956 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-138,000
The school has accumulated revenue reserves equivalent to -15.8% 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: £947,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £708,000 | 74.8% | |
| Admin & Professional | £127,000 | 13.4% | |
| Ed / ICT Resources | £36,000 | 3.8% | |
| Premises | £43,000 | 4.5% | |
| Supply / Agency | £8,000 | 0.8% | |
| Energy | £25,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,635
Per-Pupil Expenditure£5,956
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£-138,000
-15.8% of income — monitor closely
Financial Health
Low
£-138,000
Revenue Reserves
-15.8% of annual income
£-76,000
In-Year Deficit
8.7% operating margin
£6,635
Per-Pupil Income
CFR per-pupil funding figure