Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,000
In-year deficit (-4.8% of income)
Total Income (Derived)
£1,114,000
£6,435 per pupil
Total Expenditure
£1,167,000
£5,584 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-39,000
The school has accumulated revenue reserves equivalent to -3.5% 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: £1,167,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £771,000 | 66.1% | |
| Admin & Professional | £107,000 | 9.2% | |
| Ed / ICT Resources | £143,000 | 12.3% | |
| Premises | £91,000 | 7.8% | |
| Supply / Agency | £19,000 | 1.6% | |
| Energy | £36,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,435
Per-Pupil Expenditure£5,584
Staff Cost Ratio76.9%
National avg for primaries: ~75%
Revenue Reserves£-39,000
-3.5% of income — monitor closely
Financial Health
Low
£-39,000
Revenue Reserves
-3.5% of annual income
£-53,000
In-Year Deficit
4.8% operating margin
£6,435
Per-Pupil Income
CFR per-pupil funding figure