Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-65,000
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,933,000
£6,353 per pupil
Total Expenditure
£1,998,000
£5,775 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,000
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-65,000
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: £1,998,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,489,000 | 74.5% | |
| Admin & Professional | £213,000 | 10.7% | |
| Ed / ICT Resources | £88,000 | 4.4% | |
| Premises | £81,000 | 4.1% | |
| Supply / Agency | £98,000 | 4.9% | |
| Energy | £29,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,353
Per-Pupil Expenditure£5,775
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£19,000
1.0% of income — monitor closely
Financial Health
Healthy
£19,000
Revenue Reserves
1.0% of annual income
£-65,000
In-Year Deficit
3.4% operating margin
£6,353
Per-Pupil Income
CFR per-pupil funding figure