Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-322,000
In-year deficit (-11.3% of income)
Total Income (Derived)
£2,844,000
£8,079 per pupil
Total Expenditure
£3,166,000
£6,596 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£124,000
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-322,000
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: £3,166,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,637,000 | 83.3% | |
| Admin & Professional | £122,000 | 3.9% | |
| Ed / ICT Resources | £99,000 | 3.1% | |
| Premises | £166,000 | 5.2% | |
| Energy | £142,000 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,079
Per-Pupil Expenditure£6,596
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£124,000
4.4% of income — monitor closely
Financial Health
Healthy
£124,000
Revenue Reserves
4.4% of annual income
£-322,000
In-Year Deficit
11.3% operating margin
£8,079
Per-Pupil Income
CFR per-pupil funding figure