Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-84,000
In-year deficit (-3.7% of income)
Total Income (Derived)
£2,301,000
£10,204 per pupil
Total Expenditure
£2,385,000
£9,353 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-63,000
The school has accumulated revenue reserves equivalent to -2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-84,000
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: £2,385,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,886,000 | 79.1% | |
| Admin & Professional | £340,000 | 14.3% | |
| Ed / ICT Resources | £65,000 | 2.7% | |
| Premises | £34,000 | 1.4% | |
| Supply / Agency | £35,000 | 1.5% | |
| Energy | £25,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,204
Per-Pupil Expenditure£9,353
Staff Cost Ratio94.8%
National avg for primaries: ~75%
Revenue Reserves£-63,000
-2.7% of income — monitor closely
Financial Health
Low
£-63,000
Revenue Reserves
-2.7% of annual income
£-84,000
In-Year Deficit
3.7% operating margin
£10,204
Per-Pupil Income
CFR per-pupil funding figure