Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,000
In-year deficit (-1.4% of income)
Total Income (Derived)
£933,000
£6,920 per pupil
Total Expenditure
£946,000
£5,406 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£123,000
The school has accumulated revenue reserves equivalent to 13.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,000
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: £946,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £807,000 | 85.3% | |
| Admin & Professional | £66,000 | 7.0% | |
| Ed / ICT Resources | £24,000 | 2.5% | |
| Supply / Agency | £8,000 | 0.8% | |
| Energy | £41,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,920
Per-Pupil Expenditure£5,406
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£123,000
13.2% of income — healthy reserve position
Financial Health
Healthy
£123,000
Revenue Reserves
13.2% of annual income
£-13,000
In-Year Deficit
1.4% operating margin
£6,920
Per-Pupil Income
CFR per-pupil funding figure