Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,000
In-year deficit (-4.9% of income)
Total Income (Derived)
£1,081,000
£6,508 per pupil
Total Expenditure
£1,134,000
£5,876 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-44,000
The school has accumulated revenue reserves equivalent to -4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-53,000
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: £1,134,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £945,000 | 83.3% | |
| Admin & Professional | £57,000 | 5.0% | |
| Ed / ICT Resources | £69,000 | 6.1% | |
| Premises | £39,000 | 3.4% | |
| Energy | £24,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,508
Per-Pupil Expenditure£5,876
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£-44,000
-4.1% of income — monitor closely
Financial Health
Low
£-44,000
Revenue Reserves
-4.1% of annual income
£-53,000
In-Year Deficit
4.9% operating margin
£6,508
Per-Pupil Income
CFR per-pupil funding figure