Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-168,000
In-year deficit (-9.9% of income)
Total Income (Derived)
£1,704,000
£6,311 per pupil
Total Expenditure
£1,872,000
£5,605 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-277,000
The school has accumulated revenue reserves equivalent to -16.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-168,000
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: £1,872,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,290,000 | 68.9% | |
| Admin & Professional | £160,000 | 8.5% | |
| Ed / ICT Resources | £148,000 | 7.9% | |
| Premises | £66,000 | 3.5% | |
| Supply / Agency | £131,000 | 7.0% | |
| Energy | £77,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,311
Per-Pupil Expenditure£5,605
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Revenue Reserves£-277,000
-16.3% of income — monitor closely
Financial Health
Low
£-277,000
Revenue Reserves
-16.3% of annual income
£-168,000
In-Year Deficit
9.9% operating margin
£6,311
Per-Pupil Income
CFR per-pupil funding figure