Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,000
In-year deficit (-1.2% of income)
Total Income (Derived)
£3,486,000
£6,498 per pupil
Total Expenditure
£3,527,000
£5,581 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£143,000
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-41,000
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: £3,527,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,668,000 | 75.6% | |
| Admin & Professional | £338,000 | 9.6% | |
| Ed / ICT Resources | £209,000 | 5.9% | |
| Premises | £94,000 | 2.7% | |
| Supply / Agency | £118,000 | 3.3% | |
| Energy | £100,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,498
Per-Pupil Expenditure£5,581
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£143,000
4.1% of income — monitor closely
Financial Health
Healthy
£143,000
Revenue Reserves
4.1% of annual income
£-41,000
In-Year Deficit
1.2% operating margin
£6,498
Per-Pupil Income
CFR per-pupil funding figure