Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-99,000
In-year deficit (-5.4% of income)
Total Income (Derived)
£1,820,000
£5,679 per pupil
Total Expenditure
£1,919,000
£5,010 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£510,000
The school has accumulated revenue reserves equivalent to 28.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-99,000
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: £1,919,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,522,000 | 79.3% | |
| Admin & Professional | £226,000 | 11.8% | |
| Ed / ICT Resources | £96,000 | 5.0% | |
| Premises | £33,000 | 1.7% | |
| Energy | £42,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,679
Per-Pupil Expenditure£5,010
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£510,000
28.0% of income — healthy reserve position
Financial Health
Healthy
£510,000
Revenue Reserves
28.0% of annual income
£-99,000
In-Year Deficit
5.4% operating margin
£5,679
Per-Pupil Income
CFR per-pupil funding figure