Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,000
In-year deficit (-0.7% of income)
Total Income (Derived)
£445,000
£9,436 per pupil
Total Expenditure
£448,000
£8,145 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£134,000
The school has accumulated revenue reserves equivalent to 30.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,000
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: £448,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £342,000 | 76.3% | |
| Admin & Professional | £69,000 | 15.4% | |
| Ed / ICT Resources | £15,000 | 3.3% | |
| Premises | £13,000 | 2.9% | |
| Energy | £9,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,436
Per-Pupil Expenditure£8,145
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£134,000
30.1% of income — healthy reserve position
Financial Health
Healthy
£134,000
Revenue Reserves
30.1% of annual income
£-3,000
In-Year Deficit
0.7% operating margin
£9,436
Per-Pupil Income
CFR per-pupil funding figure