Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-71,000
In-year deficit (-3.4% of income)
Total Income (Derived)
£2,059,000
£7,183 per pupil
Total Expenditure
£2,130,000
£6,192 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£256,000
The school has accumulated revenue reserves equivalent to 12.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-71,000
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: £2,130,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,596,000 | 74.9% | |
| Admin & Professional | £294,000 | 13.8% | |
| Ed / ICT Resources | £103,000 | 4.8% | |
| Premises | £33,000 | 1.5% | |
| Supply / Agency | £38,000 | 1.8% | |
| Energy | £66,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,183
Per-Pupil Expenditure£6,192
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£256,000
12.4% of income — healthy reserve position
Financial Health
Healthy
£256,000
Revenue Reserves
12.4% of annual income
£-71,000
In-Year Deficit
3.4% operating margin
£7,183
Per-Pupil Income
CFR per-pupil funding figure