Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,000
In-year deficit (-0.0% of income)
Total Income (Derived)
£2,524,000
£6,626 per pupil
Total Expenditure
£2,525,000
£5,858 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£152,000
The school has accumulated revenue reserves equivalent to 6.0% 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: £2,525,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,003,000 | 79.3% | |
| Admin & Professional | £254,000 | 10.1% | |
| Ed / ICT Resources | £100,000 | 4.0% | |
| Premises | £66,000 | 2.6% | |
| Supply / Agency | £17,000 | 0.7% | |
| Energy | £85,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,626
Per-Pupil Expenditure£5,858
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£152,000
6.0% of income — monitor closely
Financial Health
Healthy
£152,000
Revenue Reserves
6.0% of annual income
£-1,000
In-Year Deficit
0.0% operating margin
£6,626
Per-Pupil Income
CFR per-pupil funding figure