Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,000
In-year deficit (-3.3% of income)
Total Income (Derived)
£1,691,000
£6,079 per pupil
Total Expenditure
£1,747,000
£5,528 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£114,000
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,000
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: £1,747,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,209,000 | 69.2% | |
| Admin & Professional | £236,000 | 13.5% | |
| Ed / ICT Resources | £82,000 | 4.7% | |
| Premises | £35,000 | 2.0% | |
| Supply / Agency | £150,000 | 8.6% | |
| Energy | £35,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,079
Per-Pupil Expenditure£5,528
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£114,000
6.7% of income — monitor closely
Financial Health
Healthy
£114,000
Revenue Reserves
6.7% of annual income
£-56,000
In-Year Deficit
3.3% operating margin
£6,079
Per-Pupil Income
CFR per-pupil funding figure