Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,000
In-year deficit (-1.8% of income)
Total Income (Derived)
£384,000
£2,457 per pupil
Total Expenditure
£391,000
£2,234 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-41,000
The school has accumulated revenue reserves equivalent to -10.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,000
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: £391,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £308,000 | 78.8% | |
| Admin & Professional | £56,000 | 14.3% | |
| Ed / ICT Resources | £13,000 | 3.3% | |
| Premises | £2,000 | 0.5% | |
| Supply / Agency | £8,000 | 2.0% | |
| Energy | £4,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,457
Per-Pupil Expenditure£2,234
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Revenue Reserves£-41,000
-10.7% of income — monitor closely
Financial Health
Low
£-41,000
Revenue Reserves
-10.7% of annual income
£-7,000
In-Year Deficit
1.8% operating margin
£2,457
Per-Pupil Income
CFR per-pupil funding figure