Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-186,000
In-year deficit (-10.6% of income)
Total Income (Derived)
£1,751,000
£5,014 per pupil
Total Expenditure
£1,937,000
£4,601 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£598,000
The school has accumulated revenue reserves equivalent to 34.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-186,000
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: £1,937,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,544,000 | 79.7% | |
| Admin & Professional | £142,000 | 7.3% | |
| Ed / ICT Resources | £121,000 | 6.2% | |
| Premises | £89,000 | 4.6% | |
| Energy | £41,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,014
Per-Pupil Expenditure£4,601
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£598,000
34.2% of income — healthy reserve position
Financial Health
Healthy
£598,000
Revenue Reserves
34.2% of annual income
£-186,000
In-Year Deficit
10.6% operating margin
£5,014
Per-Pupil Income
CFR per-pupil funding figure