Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-227,000
In-year deficit (-20.2% of income)
Total Income (Derived)
£1,121,000
£7,472 per pupil
Total Expenditure
£1,348,000
£6,913 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-52,000
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£-227,000
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: £1,348,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £823,000 | 61.1% | |
| Admin & Professional | £154,000 | 11.4% | |
| Ed / ICT Resources | £79,000 | 5.9% | |
| Premises | £266,000 | 19.7% | |
| Supply / Agency | £3,000 | 0.2% | |
| Energy | £23,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,472
Per-Pupil Expenditure£6,913
Staff Cost Ratio72.7%
National avg for primaries: ~75%
Revenue Reserves£-52,000
-4.6% of income — monitor closely
Financial Health
Low
£-52,000
Revenue Reserves
-4.6% of annual income
£-227,000
In-Year Deficit
20.2% operating margin
£7,472
Per-Pupil Income
CFR per-pupil funding figure