Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-104,000
In-year deficit (-7.3% of income)
Total Income (Derived)
£1,433,000
£8,281 per pupil
Total Expenditure
£1,537,000
£7,571 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£144,000
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-104,000
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: £1,537,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,210,000 | 78.7% | |
| Admin & Professional | £165,000 | 10.7% | |
| Ed / ICT Resources | £79,000 | 5.1% | |
| Premises | £38,000 | 2.5% | |
| Energy | £45,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,281
Per-Pupil Expenditure£7,571
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£144,000
10.0% of income — healthy reserve position
Financial Health
Healthy
£144,000
Revenue Reserves
10.0% of annual income
£-104,000
In-Year Deficit
7.3% operating margin
£8,281
Per-Pupil Income
CFR per-pupil funding figure