Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-86,000
In-year deficit (-6.5% of income)
Total Income (Derived)
£1,333,000
£9,673 per pupil
Total Expenditure
£1,419,000
£8,925 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-167,000
The school has accumulated revenue reserves equivalent to -12.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-86,000
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: £1,419,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,100,000 | 77.5% | |
| Admin & Professional | £213,000 | 15.0% | |
| Ed / ICT Resources | £58,000 | 4.1% | |
| Premises | £34,000 | 2.4% | |
| Energy | £14,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,673
Per-Pupil Expenditure£8,925
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£-167,000
-12.5% of income — monitor closely
Financial Health
Low
£-167,000
Revenue Reserves
-12.5% of annual income
£-86,000
In-Year Deficit
6.5% operating margin
£9,673
Per-Pupil Income
CFR per-pupil funding figure