Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,000
In-year deficit (-0.1% of income)
Total Income (Derived)
£2,135,000
£5,483 per pupil
Total Expenditure
£2,137,000
£4,824 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£59,000
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,000
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: £2,137,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,703,000 | 79.7% | |
| Admin & Professional | £292,000 | 13.7% | |
| Ed / ICT Resources | £51,000 | 2.4% | |
| Premises | £22,000 | 1.0% | |
| Supply / Agency | £10,000 | 0.5% | |
| Energy | £59,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,483
Per-Pupil Expenditure£4,824
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£59,000
2.8% of income — monitor closely
Financial Health
Healthy
£59,000
Revenue Reserves
2.8% of annual income
£-2,000
In-Year Deficit
0.1% operating margin
£5,483
Per-Pupil Income
CFR per-pupil funding figure