Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,000
In-year deficit (-0.4% of income)
Total Income (Derived)
£554,000
£12,431 per pupil
Total Expenditure
£556,000
£10,902 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£74,000
The school has accumulated revenue reserves equivalent to 13.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,000
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: £556,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £444,000 | 79.9% | |
| Admin & Professional | £63,000 | 11.3% | |
| Ed / ICT Resources | £18,000 | 3.2% | |
| Premises | £16,000 | 2.9% | |
| Supply / Agency | £3,000 | 0.5% | |
| Energy | £12,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,431
Per-Pupil Expenditure£10,902
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£74,000
13.4% of income — healthy reserve position
Financial Health
Healthy
£74,000
Revenue Reserves
13.4% of annual income
£-2,000
In-Year Deficit
0.4% operating margin
£12,431
Per-Pupil Income
CFR per-pupil funding figure