Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,000
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,193,000
£7,812 per pupil
Total Expenditure
£1,209,000
£6,869 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,000
The school has accumulated revenue reserves equivalent to 1.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,000
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: £1,209,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £885,000 | 73.2% | |
| Admin & Professional | £172,000 | 14.2% | |
| Ed / ICT Resources | £39,000 | 3.2% | |
| Premises | £16,000 | 1.3% | |
| Supply / Agency | £69,000 | 5.7% | |
| Energy | £28,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,812
Per-Pupil Expenditure£6,869
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£19,000
1.6% of income — monitor closely
Financial Health
Healthy
£19,000
Revenue Reserves
1.6% of annual income
£-16,000
In-Year Deficit
1.3% operating margin
£7,812
Per-Pupil Income
CFR per-pupil funding figure