Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-176,000
In-year deficit (-8.7% of income)
Total Income (Derived)
£2,015,000
£13,348 per pupil
Total Expenditure
£2,191,000
£11,717 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-77,000
The school has accumulated revenue reserves equivalent to -3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-176,000
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: £2,191,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,391,000 | 63.5% | |
| Admin & Professional | £153,000 | 7.0% | |
| Ed / ICT Resources | £110,000 | 5.0% | |
| Premises | £60,000 | 2.7% | |
| Supply / Agency | £399,000 | 18.2% | |
| Energy | £78,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,348
Per-Pupil Expenditure£11,717
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£-77,000
-3.8% of income — monitor closely
Financial Health
Low
£-77,000
Revenue Reserves
-3.8% of annual income
£-176,000
In-Year Deficit
8.7% operating margin
£13,348
Per-Pupil Income
CFR per-pupil funding figure