Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,000
In-year deficit (-3.2% of income)
Total Income (Derived)
£1,578,000
£11,554 per pupil
Total Expenditure
£1,629,000
£9,813 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£37,000
The school has accumulated revenue reserves equivalent to 2.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,000
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: £1,629,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,189,000 | 73.0% | |
| Admin & Professional | £284,000 | 17.4% | |
| Ed / ICT Resources | £33,000 | 2.0% | |
| Premises | £27,000 | 1.7% | |
| Supply / Agency | £51,000 | 3.1% | |
| Energy | £45,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,554
Per-Pupil Expenditure£9,813
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£37,000
2.3% of income — monitor closely
Financial Health
Healthy
£37,000
Revenue Reserves
2.3% of annual income
£-51,000
In-Year Deficit
3.2% operating margin
£11,554
Per-Pupil Income
CFR per-pupil funding figure