Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,000
In-year deficit (-3.1% of income)
Total Income (Derived)
£881,000
£5,910 per pupil
Total Expenditure
£908,000
£5,470 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-22,000
The school has accumulated revenue reserves equivalent to -2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,000
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: £908,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £730,000 | 80.4% | |
| Admin & Professional | £89,000 | 9.8% | |
| Ed / ICT Resources | £36,000 | 4.0% | |
| Premises | £30,000 | 3.3% | |
| Energy | £23,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,910
Per-Pupil Expenditure£5,470
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-22,000
-2.5% of income — monitor closely
Financial Health
Low
£-22,000
Revenue Reserves
-2.5% of annual income
£-27,000
In-Year Deficit
3.1% operating margin
£5,910
Per-Pupil Income
CFR per-pupil funding figure