Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,000
In-year deficit (-3.6% of income)
Total Income (Derived)
£1,294,000
£7,545 per pupil
Total Expenditure
£1,340,000
£6,634 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-17,000
The school has accumulated revenue reserves equivalent to -1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-46,000
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: £1,340,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £840,000 | 62.7% | |
| Admin & Professional | £317,000 | 23.7% | |
| Ed / ICT Resources | £73,000 | 5.4% | |
| Premises | £51,000 | 3.8% | |
| Supply / Agency | £49,000 | 3.7% | |
| Energy | £10,000 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,545
Per-Pupil Expenditure£6,634
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-17,000
-1.3% of income — monitor closely
Financial Health
Low
£-17,000
Revenue Reserves
-1.3% of annual income
£-46,000
In-Year Deficit
3.6% operating margin
£7,545
Per-Pupil Income
CFR per-pupil funding figure