Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-80,000
In-year deficit (-4.1% of income)
Total Income (Derived)
£1,931,000
£7,886 per pupil
Total Expenditure
£2,011,000
£7,157 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-87,000
The school has accumulated revenue reserves equivalent to -4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-80,000
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: £2,011,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,537,000 | 76.4% | |
| Admin & Professional | £192,000 | 9.5% | |
| Ed / ICT Resources | £30,000 | 1.5% | |
| Premises | £96,000 | 4.8% | |
| Supply / Agency | £120,000 | 6.0% | |
| Energy | £36,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,886
Per-Pupil Expenditure£7,157
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£-87,000
-4.5% of income — monitor closely
Financial Health
Low
£-87,000
Revenue Reserves
-4.5% of annual income
£-80,000
In-Year Deficit
4.1% operating margin
£7,886
Per-Pupil Income
CFR per-pupil funding figure