Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,000
In-year deficit (-0.2% of income)
Total Income (Derived)
£1,725,000
£7,195 per pupil
Total Expenditure
£1,728,000
£5,252 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£80,000
The school has accumulated revenue reserves equivalent to 4.6% 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: £1,728,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,485,000 | 85.9% | |
| Admin & Professional | £121,000 | 7.0% | |
| Ed / ICT Resources | £59,000 | 3.4% | |
| Energy | £63,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,195
Per-Pupil Expenditure£5,252
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£80,000
4.6% of income — monitor closely
Financial Health
Healthy
£80,000
Revenue Reserves
4.6% of annual income
£-3,000
In-Year Deficit
0.2% operating margin
£7,195
Per-Pupil Income
CFR per-pupil funding figure