Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-165,000
In-year deficit (-11.5% of income)
Total Income (Derived)
£1,439,000
£7,541 per pupil
Total Expenditure
£1,604,000
£6,030 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£233,000
The school has accumulated revenue reserves equivalent to 16.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-165,000
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: £1,604,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,299,000 | 81.0% | |
| Admin & Professional | £185,000 | 11.5% | |
| Ed / ICT Resources | £47,000 | 2.9% | |
| Premises | £42,000 | 2.6% | |
| Energy | £31,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,541
Per-Pupil Expenditure£6,030
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£233,000
16.2% of income — healthy reserve position
Financial Health
Healthy
£233,000
Revenue Reserves
16.2% of annual income
£-165,000
In-Year Deficit
11.5% operating margin
£7,541
Per-Pupil Income
CFR per-pupil funding figure