Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,000
In-year deficit (-1.8% of income)
Total Income (Derived)
£1,978,000
£6,484 per pupil
Total Expenditure
£2,013,000
£5,903 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-10,000
The school has accumulated revenue reserves equivalent to -0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-35,000
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: £2,013,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,497,000 | 74.4% | |
| Admin & Professional | £232,000 | 11.5% | |
| Ed / ICT Resources | £69,000 | 3.4% | |
| Premises | £29,000 | 1.4% | |
| Supply / Agency | £87,000 | 4.3% | |
| Energy | £99,000 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,484
Per-Pupil Expenditure£5,903
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-10,000
-0.5% of income — monitor closely
Financial Health
Low
£-10,000
Revenue Reserves
-0.5% of annual income
£-35,000
In-Year Deficit
1.8% operating margin
£6,484
Per-Pupil Income
CFR per-pupil funding figure