Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-136,000
In-year deficit (-5.6% of income)
Total Income (Derived)
£2,410,000
£38,557 per pupil
Total Expenditure
£2,546,000
£36,371 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£819,000
The school has accumulated revenue reserves equivalent to 34.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-136,000
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: £2,546,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,776,000 | 69.8% | |
| Admin & Professional | £599,000 | 23.5% | |
| Ed / ICT Resources | £33,000 | 1.3% | |
| Premises | £105,000 | 4.1% | |
| Energy | £33,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£38,557
Per-Pupil Expenditure£36,371
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£819,000
34.0% of income — healthy reserve position
Financial Health
Healthy
£819,000
Revenue Reserves
34.0% of annual income
£-136,000
In-Year Deficit
5.6% operating margin
£38,557
Per-Pupil Income
CFR per-pupil funding figure