Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,000
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,316,000
£7,722 per pupil
Total Expenditure
£1,324,000
£6,687 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£22,000
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,000
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: £1,324,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,110,000 | 83.8% | |
| Admin & Professional | £73,000 | 5.5% | |
| Ed / ICT Resources | £23,000 | 1.7% | |
| Premises | £74,000 | 5.6% | |
| Energy | £44,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,722
Per-Pupil Expenditure£6,687
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£22,000
1.7% of income — monitor closely
Financial Health
Healthy
£22,000
Revenue Reserves
1.7% of annual income
£-8,000
In-Year Deficit
0.6% operating margin
£7,722
Per-Pupil Income
CFR per-pupil funding figure