Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-80,000
In-year deficit (-7.0% of income)
Total Income (Derived)
£1,145,000
£6,947 per pupil
Total Expenditure
£1,225,000
£5,861 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£268,000
The school has accumulated revenue reserves equivalent to 23.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-80,000
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: £1,225,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £871,000 | 71.1% | |
| Admin & Professional | £166,000 | 13.6% | |
| Ed / ICT Resources | £39,000 | 3.2% | |
| Premises | £46,000 | 3.8% | |
| Supply / Agency | £89,000 | 7.3% | |
| Energy | £14,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,947
Per-Pupil Expenditure£5,861
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£268,000
23.4% of income — healthy reserve position
Financial Health
Healthy
£268,000
Revenue Reserves
23.4% of annual income
£-80,000
In-Year Deficit
7.0% operating margin
£6,947
Per-Pupil Income
CFR per-pupil funding figure