Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-131,000
In-year deficit (-6.1% of income)
Total Income (Derived)
£2,148,000
£6,367 per pupil
Total Expenditure
£2,279,000
£5,613 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£104,000
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-131,000
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: £2,279,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,648,000 | 72.3% | |
| Admin & Professional | £380,000 | 16.7% | |
| Ed / ICT Resources | £64,000 | 2.8% | |
| Premises | £68,000 | 3.0% | |
| Supply / Agency | £40,000 | 1.8% | |
| Energy | £79,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,367
Per-Pupil Expenditure£5,613
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£104,000
4.8% of income — monitor closely
Financial Health
Healthy
£104,000
Revenue Reserves
4.8% of annual income
£-131,000
In-Year Deficit
6.1% operating margin
£6,367
Per-Pupil Income
CFR per-pupil funding figure