Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,000
In-year deficit (-0.3% of income)
Total Income (Derived)
£1,938,000
£7,113 per pupil
Total Expenditure
£1,944,000
£6,480 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£147,000
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,000
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: £1,944,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,509,000 | 77.6% | |
| Admin & Professional | £285,000 | 14.7% | |
| Ed / ICT Resources | £91,000 | 4.7% | |
| Premises | £21,000 | 1.1% | |
| Energy | £38,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,113
Per-Pupil Expenditure£6,480
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£147,000
7.6% of income — monitor closely
Financial Health
Healthy
£147,000
Revenue Reserves
7.6% of annual income
£-6,000
In-Year Deficit
0.3% operating margin
£7,113
Per-Pupil Income
CFR per-pupil funding figure