Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-230,000
In-year deficit (-10.8% of income)
Total Income (Derived)
£2,133,000
£9,571 per pupil
Total Expenditure
£2,363,000
£8,593 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-115,000
The school has accumulated revenue reserves equivalent to -5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-230,000
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: £2,363,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,492,000 | 63.1% | |
| Admin & Professional | £452,000 | 19.1% | |
| Ed / ICT Resources | £57,000 | 2.4% | |
| Premises | £54,000 | 2.3% | |
| Supply / Agency | £212,000 | 9.0% | |
| Energy | £96,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,571
Per-Pupil Expenditure£8,593
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£-115,000
-5.4% of income — monitor closely
Financial Health
Low
£-115,000
Revenue Reserves
-5.4% of annual income
£-230,000
In-Year Deficit
10.8% operating margin
£9,571
Per-Pupil Income
CFR per-pupil funding figure