Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,000
In-year deficit (-4.6% of income)
Total Income (Derived)
£1,031,000
£6,085 per pupil
Total Expenditure
£1,078,000
£5,390 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-103,000
The school has accumulated revenue reserves equivalent to -10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,000
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: £1,078,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £790,000 | 73.3% | |
| Admin & Professional | £80,000 | 7.4% | |
| Ed / ICT Resources | £64,000 | 5.9% | |
| Premises | £81,000 | 7.5% | |
| Energy | £63,000 | 5.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,085
Per-Pupil Expenditure£5,390
Staff Cost Ratio80.7%
National avg for primaries: ~75%
Revenue Reserves£-103,000
-10.0% of income — monitor closely
Financial Health
Low
£-103,000
Revenue Reserves
-10.0% of annual income
£-47,000
In-Year Deficit
4.6% operating margin
£6,085
Per-Pupil Income
CFR per-pupil funding figure