Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-147,000
In-year deficit (-9.0% of income)
Total Income (Derived)
£1,639,000
£9,224 per pupil
Total Expenditure
£1,786,000
£8,505 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-183,000
The school has accumulated revenue reserves equivalent to -11.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-147,000
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: £1,786,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,466,000 | 82.1% | |
| Admin & Professional | £113,000 | 6.3% | |
| Ed / ICT Resources | £26,000 | 1.5% | |
| Premises | £78,000 | 4.4% | |
| Supply / Agency | £28,000 | 1.6% | |
| Energy | £75,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,224
Per-Pupil Expenditure£8,505
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-183,000
-11.2% of income — monitor closely
Financial Health
Low
£-183,000
Revenue Reserves
-11.2% of annual income
£-147,000
In-Year Deficit
9.0% operating margin
£9,224
Per-Pupil Income
CFR per-pupil funding figure