Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-155,000
In-year deficit (-12.4% of income)
Total Income (Derived)
£1,249,000
£7,888 per pupil
Total Expenditure
£1,404,000
£7,127 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-71,000
The school has accumulated revenue reserves equivalent to -5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-155,000
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: £1,404,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,159,000 | 82.5% | |
| Admin & Professional | £121,000 | 8.6% | |
| Ed / ICT Resources | £67,000 | 4.8% | |
| Premises | £30,000 | 2.1% | |
| Supply / Agency | £8,000 | 0.6% | |
| Energy | £19,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,888
Per-Pupil Expenditure£7,127
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£-71,000
-5.7% of income — monitor closely
Financial Health
Low
£-71,000
Revenue Reserves
-5.7% of annual income
£-155,000
In-Year Deficit
12.4% operating margin
£7,888
Per-Pupil Income
CFR per-pupil funding figure