Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,000
In-year deficit (-2.2% of income)
Total Income (Derived)
£1,280,000
£6,776 per pupil
Total Expenditure
£1,308,000
£6,229 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£88,000
The school has accumulated revenue reserves equivalent to 6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-28,000
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: £1,308,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £911,000 | 69.6% | |
| Admin & Professional | £228,000 | 17.4% | |
| Ed / ICT Resources | £49,000 | 3.7% | |
| Premises | £58,000 | 4.4% | |
| Energy | £62,000 | 4.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,776
Per-Pupil Expenditure£6,229
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£88,000
6.9% of income — monitor closely
Financial Health
Healthy
£88,000
Revenue Reserves
6.9% of annual income
£-28,000
In-Year Deficit
2.2% operating margin
£6,776
Per-Pupil Income
CFR per-pupil funding figure