Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,000
In-year deficit (-0.1% of income)
Total Income (Derived)
£995,000
£6,864 per pupil
Total Expenditure
£996,000
£6,148 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£63,000
The school has accumulated revenue reserves equivalent to 6.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,000
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: £996,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £786,000 | 78.9% | |
| Admin & Professional | £97,000 | 9.7% | |
| Ed / ICT Resources | £69,000 | 6.9% | |
| Premises | £32,000 | 3.2% | |
| Supply / Agency | £2,000 | 0.2% | |
| Energy | £10,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,864
Per-Pupil Expenditure£6,148
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£63,000
6.3% of income — monitor closely
Financial Health
Healthy
£63,000
Revenue Reserves
6.3% of annual income
£-1,000
In-Year Deficit
0.1% operating margin
£6,864
Per-Pupil Income
CFR per-pupil funding figure