Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,000
In-year deficit (-3.3% of income)
Total Income (Derived)
£884,000
£4,877 per pupil
Total Expenditure
£913,000
£4,498 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-45,000
The school has accumulated revenue reserves equivalent to -5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,000
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: £913,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £701,000 | 76.8% | |
| Admin & Professional | £108,000 | 11.8% | |
| Ed / ICT Resources | £50,000 | 5.5% | |
| Premises | £23,000 | 2.5% | |
| Energy | £31,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,877
Per-Pupil Expenditure£4,498
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£-45,000
-5.1% of income — monitor closely
Financial Health
Low
£-45,000
Revenue Reserves
-5.1% of annual income
£-29,000
In-Year Deficit
3.3% operating margin
£4,877
Per-Pupil Income
CFR per-pupil funding figure