Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-65,000
In-year deficit (-11.8% of income)
Total Income (Derived)
£552,000
£8,317 per pupil
Total Expenditure
£617,000
£7,524 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,000
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-65,000
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: £617,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £465,000 | 75.4% | |
| Admin & Professional | £70,000 | 11.3% | |
| Ed / ICT Resources | £26,000 | 4.2% | |
| Premises | £36,000 | 5.8% | |
| Supply / Agency | £3,000 | 0.5% | |
| Energy | £17,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,317
Per-Pupil Expenditure£7,524
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£32,000
5.8% of income — monitor closely
Financial Health
Healthy
£32,000
Revenue Reserves
5.8% of annual income
£-65,000
In-Year Deficit
11.8% operating margin
£8,317
Per-Pupil Income
CFR per-pupil funding figure