Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,000
In-year deficit (-0.3% of income)
Total Income (Derived)
£1,381,000
£7,863 per pupil
Total Expenditure
£1,385,000
£7,568 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£45,000
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-4,000
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: £1,385,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,118,000 | 80.7% | |
| Admin & Professional | £115,000 | 8.3% | |
| Ed / ICT Resources | £90,000 | 6.5% | |
| Premises | £25,000 | 1.8% | |
| Supply / Agency | £12,000 | 0.9% | |
| Energy | £25,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,863
Per-Pupil Expenditure£7,568
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£45,000
3.3% of income — monitor closely
Financial Health
Healthy
£45,000
Revenue Reserves
3.3% of annual income
£-4,000
In-Year Deficit
0.3% operating margin
£7,863
Per-Pupil Income
CFR per-pupil funding figure