Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-40,000
In-year deficit (-5.5% of income)
Total Income (Derived)
£721,000
£10,962 per pupil
Total Expenditure
£761,000
£9,513 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-27,000
The school has accumulated revenue reserves equivalent to -3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-40,000
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: £761,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £548,000 | 72.0% | |
| Admin & Professional | £88,000 | 11.6% | |
| Ed / ICT Resources | £33,000 | 4.3% | |
| Premises | £33,000 | 4.3% | |
| Supply / Agency | £44,000 | 5.8% | |
| Energy | £15,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,962
Per-Pupil Expenditure£9,513
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£-27,000
-3.7% of income — monitor closely
Financial Health
Low
£-27,000
Revenue Reserves
-3.7% of annual income
£-40,000
In-Year Deficit
5.5% operating margin
£10,962
Per-Pupil Income
CFR per-pupil funding figure