Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-57,000
In-year deficit (-3.7% of income)
Total Income (Derived)
£1,554,000
£7,402 per pupil
Total Expenditure
£1,611,000
£6,418 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£152,000
The school has accumulated revenue reserves equivalent to 9.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-57,000
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: £1,611,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,216,000 | 75.5% | |
| Admin & Professional | £210,000 | 13.0% | |
| Ed / ICT Resources | £91,000 | 5.6% | |
| Premises | £19,000 | 1.2% | |
| Supply / Agency | £37,000 | 2.3% | |
| Energy | £38,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,402
Per-Pupil Expenditure£6,418
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£152,000
9.8% of income — healthy reserve position
Financial Health
Healthy
£152,000
Revenue Reserves
9.8% of annual income
£-57,000
In-Year Deficit
3.7% operating margin
£7,402
Per-Pupil Income
CFR per-pupil funding figure