Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,000
In-year deficit (-7.8% of income)
Total Income (Derived)
£949,000
£5,543 per pupil
Total Expenditure
£1,023,000
£4,918 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£172,000
The school has accumulated revenue reserves equivalent to 18.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,000
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: £1,023,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £777,000 | 76.0% | |
| Admin & Professional | £126,000 | 12.3% | |
| Ed / ICT Resources | £61,000 | 6.0% | |
| Premises | £31,000 | 3.0% | |
| Energy | £28,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,543
Per-Pupil Expenditure£4,918
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£172,000
18.1% of income — healthy reserve position
Financial Health
Healthy
£172,000
Revenue Reserves
18.1% of annual income
£-74,000
In-Year Deficit
7.8% operating margin
£5,543
Per-Pupil Income
CFR per-pupil funding figure