Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-52,000
In-year deficit (-3.7% of income)
Total Income (Derived)
£1,405,000
£7,110 per pupil
Total Expenditure
£1,457,000
£6,148 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£161,000
The school has accumulated revenue reserves equivalent to 11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-52,000
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: £1,457,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,118,000 | 76.7% | |
| Admin & Professional | £141,000 | 9.7% | |
| Ed / ICT Resources | £61,000 | 4.2% | |
| Premises | £76,000 | 5.2% | |
| Supply / Agency | £27,000 | 1.9% | |
| Energy | £34,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,110
Per-Pupil Expenditure£6,148
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£161,000
11.5% of income — healthy reserve position
Financial Health
Healthy
£161,000
Revenue Reserves
11.5% of annual income
£-52,000
In-Year Deficit
3.7% operating margin
£7,110
Per-Pupil Income
CFR per-pupil funding figure