Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,000
In-year deficit (-0.2% of income)
Total Income (Derived)
£513,000
£12,776 per pupil
Total Expenditure
£514,000
£10,490 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-110,000
The school has accumulated revenue reserves equivalent to -21.4% 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: £514,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £322,000 | 62.6% | |
| Admin & Professional | £68,000 | 13.2% | |
| Ed / ICT Resources | £30,000 | 5.8% | |
| Premises | £12,000 | 2.3% | |
| Supply / Agency | £67,000 | 13.0% | |
| Energy | £15,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,776
Per-Pupil Expenditure£10,490
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-110,000
-21.4% of income — monitor closely
Financial Health
Low
£-110,000
Revenue Reserves
-21.4% of annual income
£-1,000
In-Year Deficit
0.2% operating margin
£12,776
Per-Pupil Income
CFR per-pupil funding figure