Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,000
In-year deficit (-0.2% of income)
Total Income (Derived)
£1,208,000
£7,303 per pupil
Total Expenditure
£1,210,000
£6,205 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£191,000
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£-2,000
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: £1,210,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £861,000 | 71.2% | |
| Admin & Professional | £168,000 | 13.9% | |
| Ed / ICT Resources | £96,000 | 7.9% | |
| Premises | £26,000 | 2.1% | |
| Supply / Agency | £11,000 | 0.9% | |
| Energy | £48,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,303
Per-Pupil Expenditure£6,205
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£191,000
15.8% of income — healthy reserve position
Financial Health
Healthy
£191,000
Revenue Reserves
15.8% of annual income
£-2,000
In-Year Deficit
0.2% operating margin
£7,303
Per-Pupil Income
CFR per-pupil funding figure