Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,000
In-year deficit (-7.7% of income)
Total Income (Derived)
£883,000
£7,137 per pupil
Total Expenditure
£951,000
£6,216 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-214,000
The school has accumulated revenue reserves equivalent to -24.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,000
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: £951,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £666,000 | 70.0% | |
| Admin & Professional | £110,000 | 11.6% | |
| Ed / ICT Resources | £36,000 | 3.8% | |
| Premises | £30,000 | 3.2% | |
| Supply / Agency | £98,000 | 10.3% | |
| Energy | £11,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,137
Per-Pupil Expenditure£6,216
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£-214,000
-24.2% of income — monitor closely
Financial Health
Low
£-214,000
Revenue Reserves
-24.2% of annual income
£-68,000
In-Year Deficit
7.7% operating margin
£7,137
Per-Pupil Income
CFR per-pupil funding figure