Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,000
In-year deficit (-3.7% of income)
Total Income (Derived)
£1,444,000
£8,391 per pupil
Total Expenditure
£1,497,000
£7,232 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-244,000
The school has accumulated revenue reserves equivalent to -16.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-53,000
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: £1,497,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £882,000 | 58.9% | |
| Admin & Professional | £281,000 | 18.8% | |
| Ed / ICT Resources | £66,000 | 4.4% | |
| Premises | £81,000 | 5.4% | |
| Supply / Agency | £125,000 | 8.4% | |
| Energy | £62,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,391
Per-Pupil Expenditure£7,232
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£-244,000
-16.9% of income — monitor closely
Financial Health
Low
£-244,000
Revenue Reserves
-16.9% of annual income
£-53,000
In-Year Deficit
3.7% operating margin
£8,391
Per-Pupil Income
CFR per-pupil funding figure