Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-70,000
In-year deficit (-3.6% of income)
Total Income (Derived)
£1,953,000
£5,710 per pupil
Total Expenditure
£2,023,000
£5,380 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£365,000
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-70,000
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: £2,023,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,393,000 | 68.9% | |
| Admin & Professional | £275,000 | 13.6% | |
| Ed / ICT Resources | £215,000 | 10.6% | |
| Premises | £49,000 | 2.4% | |
| Supply / Agency | £64,000 | 3.2% | |
| Energy | £27,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,710
Per-Pupil Expenditure£5,380
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£365,000
18.7% of income — healthy reserve position
Financial Health
Healthy
£365,000
Revenue Reserves
18.7% of annual income
£-70,000
In-Year Deficit
3.6% operating margin
£5,710
Per-Pupil Income
CFR per-pupil funding figure