Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-84,000
In-year deficit (-9.0% of income)
Total Income (Derived)
£935,000
£7,157 per pupil
Total Expenditure
£1,019,000
£6,139 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-177,000
The school has accumulated revenue reserves equivalent to -18.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-84,000
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: £1,019,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £733,000 | 71.9% | |
| Admin & Professional | £101,000 | 9.9% | |
| Ed / ICT Resources | £26,000 | 2.6% | |
| Premises | £19,000 | 1.9% | |
| Supply / Agency | £113,000 | 11.1% | |
| Energy | £27,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,157
Per-Pupil Expenditure£6,139
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£-177,000
-18.9% of income — monitor closely
Financial Health
Low
£-177,000
Revenue Reserves
-18.9% of annual income
£-84,000
In-Year Deficit
9.0% operating margin
£7,157
Per-Pupil Income
CFR per-pupil funding figure