Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,000
In-year deficit (-15.9% of income)
Total Income (Derived)
£464,000
£7,268 per pupil
Total Expenditure
£538,000
£6,561 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-74,000
The school has accumulated revenue reserves equivalent to -15.9% 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: £538,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £413,000 | 76.8% | |
| Admin & Professional | £46,000 | 8.6% | |
| Ed / ICT Resources | £37,000 | 6.9% | |
| Premises | £29,000 | 5.4% | |
| Supply / Agency | £1,000 | 0.2% | |
| Energy | £12,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,268
Per-Pupil Expenditure£6,561
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£-74,000
-15.9% of income — monitor closely
Financial Health
Low
£-74,000
Revenue Reserves
-15.9% of annual income
£-74,000
In-Year Deficit
15.9% operating margin
£7,268
Per-Pupil Income
CFR per-pupil funding figure