Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,000
In-year deficit (-5.1% of income)
Total Income (Derived)
£568,000
£2,933 per pupil
Total Expenditure
£597,000
£2,677 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,000
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,000
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: £597,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £476,000 | 79.7% | |
| Admin & Professional | £61,000 | 10.2% | |
| Ed / ICT Resources | £15,000 | 2.5% | |
| Premises | £23,000 | 3.9% | |
| Supply / Agency | £5,000 | 0.8% | |
| Energy | £17,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,933
Per-Pupil Expenditure£2,677
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£19,000
3.3% of income — monitor closely
Financial Health
Healthy
£19,000
Revenue Reserves
3.3% of annual income
£-29,000
In-Year Deficit
5.1% operating margin
£2,933
Per-Pupil Income
CFR per-pupil funding figure