Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,000
In-year deficit (-3.5% of income)
Total Income (Derived)
£1,402,000
£6,567 per pupil
Total Expenditure
£1,451,000
£5,713 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£194,000
The school has accumulated revenue reserves equivalent to 13.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-49,000
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: £1,451,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,231,000 | 84.8% | |
| Admin & Professional | £143,000 | 9.9% | |
| Ed / ICT Resources | £9,000 | 0.6% | |
| Premises | £22,000 | 1.5% | |
| Supply / Agency | £9,000 | 0.6% | |
| Energy | £37,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,567
Per-Pupil Expenditure£5,713
Staff Cost Ratio95.3%
National avg for primaries: ~75%
Revenue Reserves£194,000
13.8% of income — healthy reserve position
Financial Health
Healthy
£194,000
Revenue Reserves
13.8% of annual income
£-49,000
In-Year Deficit
3.5% operating margin
£6,567
Per-Pupil Income
CFR per-pupil funding figure