Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-108,000
In-year deficit (-6.3% of income)
Total Income (Derived)
£1,722,000
£4,308 per pupil
Total Expenditure
£1,830,000
£3,836 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£398,000
The school has accumulated revenue reserves equivalent to 23.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-108,000
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: £1,830,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,512,000 | 82.6% | |
| Admin & Professional | £147,000 | 8.0% | |
| Ed / ICT Resources | £28,000 | 1.5% | |
| Premises | £143,000 | 7.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,308
Per-Pupil Expenditure£3,836
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£398,000
23.1% of income — healthy reserve position
Financial Health
Healthy
£398,000
Revenue Reserves
23.1% of annual income
£-108,000
In-Year Deficit
6.3% operating margin
£4,308
Per-Pupil Income
CFR per-pupil funding figure