Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,000
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,045,000
£5,184 per pupil
Total Expenditure
£1,081,000
£4,620 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£83,000
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-36,000
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: £1,081,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £856,000 | 79.2% | |
| Admin & Professional | £118,000 | 10.9% | |
| Ed / ICT Resources | £34,000 | 3.1% | |
| Premises | £47,000 | 4.3% | |
| Energy | £26,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,184
Per-Pupil Expenditure£4,620
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£83,000
7.9% of income — monitor closely
Financial Health
Healthy
£83,000
Revenue Reserves
7.9% of annual income
£-36,000
In-Year Deficit
3.4% operating margin
£5,184
Per-Pupil Income
CFR per-pupil funding figure