Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-126,000
In-year deficit (-7.9% of income)
Total Income (Derived)
£1,587,000
£37,286 per pupil
Total Expenditure
£1,713,000
£34,959 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£831,000
The school has accumulated revenue reserves equivalent to 52.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-126,000
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: £1,713,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,207,000 | 70.5% | |
| Admin & Professional | £136,000 | 7.9% | |
| Ed / ICT Resources | £50,000 | 2.9% | |
| Premises | £257,000 | 15.0% | |
| Energy | £63,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£37,286
Per-Pupil Expenditure£34,959
Staff Cost Ratio78.4%
National avg for primaries: ~75%
Revenue Reserves£831,000
52.4% of income — healthy reserve position
Financial Health
Healthy
£831,000
Revenue Reserves
52.4% of annual income
£-126,000
In-Year Deficit
7.9% operating margin
£37,286
Per-Pupil Income
CFR per-pupil funding figure