Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,000
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,961,000
£6,252 per pupil
Total Expenditure
£1,986,000
£5,501 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£272,000
The school has accumulated revenue reserves equivalent to 13.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-25,000
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: £1,986,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,641,000 | 82.6% | |
| Admin & Professional | £160,000 | 8.1% | |
| Ed / ICT Resources | £59,000 | 3.0% | |
| Premises | £79,000 | 4.0% | |
| Supply / Agency | £5,000 | 0.3% | |
| Energy | £42,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,252
Per-Pupil Expenditure£5,501
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£272,000
13.9% of income — healthy reserve position
Financial Health
Healthy
£272,000
Revenue Reserves
13.9% of annual income
£-25,000
In-Year Deficit
1.3% operating margin
£6,252
Per-Pupil Income
CFR per-pupil funding figure