Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,000
In-year deficit (-1.1% of income)
Total Income (Derived)
£3,231,000
£7,596 per pupil
Total Expenditure
£3,266,000
£6,876 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-25,000
The school has accumulated revenue reserves equivalent to -0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-35,000
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: £3,266,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,208,000 | 67.6% | |
| Admin & Professional | £451,000 | 13.8% | |
| Ed / ICT Resources | £90,000 | 2.8% | |
| Premises | £49,000 | 1.5% | |
| Supply / Agency | £405,000 | 12.4% | |
| Energy | £63,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,596
Per-Pupil Expenditure£6,876
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£-25,000
-0.8% of income — monitor closely
Financial Health
Low
£-25,000
Revenue Reserves
-0.8% of annual income
£-35,000
In-Year Deficit
1.1% operating margin
£7,596
Per-Pupil Income
CFR per-pupil funding figure