Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-40,000
In-year deficit (-1.6% of income)
Total Income (Derived)
£2,468,000
£9,844 per pupil
Total Expenditure
£2,508,000
£8,502 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£11,000
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-40,000
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: £2,508,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,329,000 | 53.0% | |
| Admin & Professional | £1,013,000 | 40.4% | |
| Ed / ICT Resources | £76,000 | 3.0% | |
| Premises | £29,000 | 1.2% | |
| Energy | £61,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,844
Per-Pupil Expenditure£8,502
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£11,000
0.4% of income — monitor closely
Financial Health
Healthy
£11,000
Revenue Reserves
0.4% of annual income
£-40,000
In-Year Deficit
1.6% operating margin
£9,844
Per-Pupil Income
CFR per-pupil funding figure