Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,000
In-year deficit (-1.4% of income)
Total Income (Derived)
£1,472,000
£7,595 per pupil
Total Expenditure
£1,493,000
£6,786 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,000
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: £1,493,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,006,000 | 67.4% | |
| Admin & Professional | £167,000 | 11.2% | |
| Ed / ICT Resources | £56,000 | 3.8% | |
| Premises | £98,000 | 6.6% | |
| Supply / Agency | £126,000 | 8.4% | |
| Energy | £40,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,595
Per-Pupil Expenditure£6,786
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.1% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.1% of annual income
£-21,000
In-Year Deficit
1.4% operating margin
£7,595
Per-Pupil Income
CFR per-pupil funding figure