Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,000
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,300,000
£6,744 per pupil
Total Expenditure
£1,307,000
£5,861 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£206,000
The school has accumulated revenue reserves equivalent to 15.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,000
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: £1,307,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £985,000 | 75.4% | |
| Admin & Professional | £182,000 | 13.9% | |
| Ed / ICT Resources | £50,000 | 3.8% | |
| Premises | £29,000 | 2.2% | |
| Supply / Agency | £35,000 | 2.7% | |
| Energy | £26,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,744
Per-Pupil Expenditure£5,861
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£206,000
15.8% of income — healthy reserve position
Financial Health
Healthy
£206,000
Revenue Reserves
15.8% of annual income
£-7,000
In-Year Deficit
0.5% operating margin
£6,744
Per-Pupil Income
CFR per-pupil funding figure