Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-60,000
In-year deficit (-2.4% of income)
Total Income (Derived)
£2,537,000
£8,387 per pupil
Total Expenditure
£2,597,000
£7,234 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£54,000
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-60,000
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: £2,597,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,371,000 | 52.8% | |
| Admin & Professional | £749,000 | 28.8% | |
| Ed / ICT Resources | £394,000 | 15.2% | |
| Premises | £25,000 | 1.0% | |
| Energy | £58,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,387
Per-Pupil Expenditure£7,234
Staff Cost Ratio81.6%
National avg for primaries: ~75%
Revenue Reserves£54,000
2.1% of income — monitor closely
Financial Health
Healthy
£54,000
Revenue Reserves
2.1% of annual income
£-60,000
In-Year Deficit
2.4% operating margin
£8,387
Per-Pupil Income
CFR per-pupil funding figure